Group Internal Audit Manager, IT
Vitasoy International Holdings Ltd
- Company Industries：Food and Beverage
Job Information
- Post Date：2022-05-13
- Career Level：Senior
- Location：Tuen Mun Area
- Yr(s) of Exp：7 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Audit Consulting Banking / Finance Risk Management
- Benefits：Double pay, Free shuttle bus, Life insurance, Medical insurance, Performance bonus, Five-day work week
Job Description
- Develop IT audit framework based on the computer environment of the Group
- Initiate, plan and execute the IT audit of the Group under the IT audit framework
- Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
- Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
- Independently evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management
- Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
- Prepare comprehensive written reports to department head for review
- Assist the department in performing various departmental duties and proactively to ensure the smooth operation of the department and maximize the value of department to the Group
Requirements:
- University graduate in Finance and Accounting, IT or related discipline
- Certified as a CPA, CIA, CISA, CISM or CISSP designation
- 6+ years of internal and/or external audit experience
- Experience in manufacturing and Fast Moving Consumer Goods is an advantage
- Audit experience tin ERP system, IT security and IT operations
- Ability to work independently, provide coaching to peers and provide assistance to other team members
- Strong verbal and written communication skills in English, Cantonese and Putonghua, to effectively present to peers, auditee and management
- Knowledge in computer applications, i.e.: MS Word, Excel, Power Point, Vision, CAATs software etc.
- Problem-solving attitude and good business acumen
All information provided by applicants will be treated in strict confidence and used only for recruitment purposes. If you do not provide the information mentioned in the advertisement, we may not be able to assess your job application. You have the right to request access to, and correction of, your personal data held by us and you may lodge such request with our Data Protection Officer at [email protected] vitasoy.com, but any such data access request will only be processed after the completion of the recruitment process.
Company Info
About Vitasoy
Vitasoy International Holdings Limited is a leading manufacturer and distributor of plant-based food and beverages. Established in 1940 by the late Dr. Kwee-seong Lo in Hong Kong, the Company strives to promote sustainable nutrition through the provision of a variety of high-quality products with Nutrition, Taste and Sustainability as guidelines for its portfolio offerings. Vitasoy cares about the social responsibility and contributes to the communities that the company serves. Currently, Vitasoy has manufacturing operations in Hong Kong, Mainland China, Australia, Singapore and the Philippines. Its products are available in about 40 markets worldwide.
Vitasoy is listed on the main board of the Hong Kong Stock Exchange (00345.HK) and included as a constituent of MSCI Hong Kong Small Cap Index, Hang Seng Stock Connect Hong Kong Index and Hang Seng Stock Connect Hong Kong Greater Bay Area Index , Hang Seng Corporate Sustainability Index and Dow Jones Sustainability Indices-Asia Pacific Index, among others.
Vitasoy website: www.vitasoy.com
Vitasoy believes human capital is a key to success and excellence, and now we are inviting dedicated professionals to join:
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