Responsibilities

• Develop audit strategies, policies and procedures
• Schedule, plan and execute internal audit projects and/or ad hoc reviews/investigations to ascertain the adequacy and effectiveness of the internal control and compliance
• Audit IT Systems and Operations as required to ensure internal control procedures are adequate
• Prepare audit reports on audit findings and recommendations 
• Follow up management action plan  

Requirements

• University degree in Accounting/ Finance or other relevant disciplines
• Qualified CPA, CISA and/or CIA
• Min. 10 years of internal & external audit experience with 5 years at supervisory level.
• Experience in IT audit and financial industry will be an advantage
• Fluent English, Cantonese & Mandarin