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 for 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 Business, Accounting, Finance, Risk Management, Information System, Cyber Security or other relevant disciplines
• Qualifications such as CISA, CISM, CISSP, CRISC, CPA, CIA or others;
• Over 6 years of experience in audit or consulting fields, preferably with IT audit or IT consulting experience; with 3 years in supervisory positions in Big 4 professional accounting firm(s) or IT consulting firms within financial services industry
• Sound knowledge of auditing standards and regulatory requirements such as COSO, COBIT, ITIL, ISO27001, cyber security frameworks and supervisory guidelines from the HKMA
• Good understanding of financial industry and related functions, including risk and control over clearing and settlement activities
• Knowledge of controls related to FinTech-related technologies is a plus
• Strong interpersonal, supervisory and analytical skills
• Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

How to Apply

Interested parties please send your curriculum vitae stating your current and expected salaries, and contact phone number to the Human Resources Division, Unit B, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or by clicking the "Apply Now" button below:

All applications and personal information collected will be treated in strict confidence and only be used for the purpose of recruitment and selection.  The information collected will be accessed by our authorized personnel only.  Those applicants not contacted by the Human Resources Division within two months from their application date should consider their applications filed for future reference which will be retained for one year for possible future job matching, and destroyed after the expiry of one year.

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.