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Internal Auditor (IT)

BOCOM International Holdings Company Limited

  • Company Industries:Financial Services

Job Information

  • Post Date:2019-03-15
  • Career Level:Middle
  • Location:Central
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Others:Full Time, Permanent
  • Job Function:Audit  Others  IT Auditing  

Job Description

Responsibilities:

  • Assist the Department Head in conducting yearly IT audits, review and special projects
  • Act as a gate keeper to ensure proper IT control is in place
  • Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
  • Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
  • Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
  • Enforce IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
  • Assist the other audit work as assigned 

Requirements:

 

  •  Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA/CISSP/CISM
  • CPA is highly preferred
  • Minimum 3 years of IT Audit experience with 2 years experience in Big Four is a must
  • Candidate with 1 year or more internal audit experience in Financial Institution (securities firm preferred) will be advantageous
  • Proficiency in MS Office Applications and Chinese word processing
  • Good command of English, Cantonese and Mandarin
  • Good communication and writing skills in English and Chinese

 

Application:

We offer an attractive remuneration package including a performance bonus, medical insurance covering dependants, MPF, Life and AD&D insurance, annual leave, birthday leave, marriage leave and training subsidy, etc. to the right candidate. 

If you are interested in this opportunity, please send your application with a detailed resume including current and expected salary, latest bonus and availability by clicking "Apply Now". Applications without required information will NOT be considered.

*Information provided by applicants will be treated in the strictest confidence and will be solely used for recruitment purposes.

 

Company Info

BOCOM International Holdings Company Limited is a subsidiary of Bank of Communications Co., Ltd.  We provide a wide range of financial services including securities brokerage, corporate finance and asset management to our domestic and international clients. We are hiring committed and passionate high calibre to join our Company and grow with us in the long run.

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