Manager (Internal Audit)
Hong Kong Interbank Clearing Ltd
- Company Industries:Financial Services
Job Information
- Post Date:2019-02-22
- Location:Ngau Tau Kok
- Employment Type:Full Time, Permanent
- Job Function:Audit IT Auditing
Job Description
Major Responsibilities
- Assist in developing corporate audit strategies, policies and procedures
- Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
- Provide expertise to maintain and monitor the internal control policies and procedures
- Schedule, plan and execute internal audit projects and/or ad hoc reviews/ investigations on different areas to determine the adequacy and effectiveness of internal control and compliance measures
- Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues
- Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
- Follow up on remedial status of issues identified during audit work
Requirements
- University degree in Accounting or Finance or other relevant disciplines
- CPA, CIA and/or CISA qualifications
- Over 5 years of experience in internal or external audit field, preferably with IT audit experience and 3 years in supervisory positions
- Sound knowledge of auditing standards and regulatory requirements
- Strong interpersonal, supervisory and analytical skills
- Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage
Company Info
The Hong Kong Interbank Clearing Limited (HKICL) is a private company owned by the Hong Kong Monetary Authority (HKMA) and the Hong Kong Association of Banks (HKAB). The key objective of the company is to develop and operate a safe and efficient multi-currency and multi-dimensional financial infrastructure in Hong Kong. It operates an integrated financial infrastructure platform for:
- interbank large value funds transfers denominated in HKD, USD, Euro and RMB;
- interbank money settlement of equity and debt securities transactions in Hong Kong via linkage established with the Hong Kong Securities Clearing Company Limited and Central Moneymarkets Unit system (CMU);
- interbank small value funds transfer denominated in HKD and RMB, i.e. the HKD and RMB faster payment systems (FPS);
- interbank clearing and/or money settlement of retail payments in Hong Kong such as paper cheques, autodebits, autocredits, credit card payments, etc.; and
- the HKMA’s CMU system, as a computer operator.
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