Responsibilities: 

• Conduct IT related audit assignments including IT general and application controls, system implementation, cybersecurity, business continuity and IT governance, etc.
• Assess the compliance and effectiveness of internal controls in accordance with the group policies and procedures

• Prepare reports on the results of audits with appropriate recommendations for improvements
• Facilitate corporate governance and risk management initiatives of the Group
• Perform ad hoc assignments as assigned
• Overseas travelling may be required

Requirements:

• Degree in Finance, Accounting, Information Technology or related disciplines
• At least 3 years of external and/or internal audit experience, preferably members of relevant professional bodies (e.g. CISA, CISSP)
• Knowledge of IT standards (e.g. ITIL, COBIT, ISO) and Computer Assisted Auditing Techniques (CAAT) would be an advantage
• Good interpersonal and communication skills with strong analytical mind
• Be proactive, self-initiative and well-organized
• Good command in written and spoken English and Chinese
• Proficient in using PC applications

Interested parties please apply with full resume, state expected salaries by clicking "Apply Now".

All applications and data collected will be treated in strict confidential and used exclusively for recruitment purposes.  Only short listed candidates will be invited for interview. The company will retain the applications for a maximum period of 24 months and may refer suitable candidates to other vacancies within the Group.