Who we are looking for :
Creativity in new ideas and future focus vision.
Collaboration with colleagues and the community at large.
Work Smart, Play Smart!
What you'll do :
Plan and execute internal audit assignments including performing audit tests on schedule as per approved audit jobs plan
Identify audit findings / control deficiencies and propose practical recommendations for addressing root cause of audit findings
Communicate audit findings and recommendations to auditees / management
Follow up timely implementation of recommendations
Perform risk assessment of operations and evaluate adequacy of internal controls addressing identified risks
Conduct special reviews / investigations as required
Deliver compliance trainings on integrity / compliance topics and sharing of audit issues to staff members
Undertake ad hoc assignments as required
You'll be a good fit if you have / are :
Bachelor Degree in Accounting, Finance, Information Technology or related disciplines
Qualified member of relevant professional bodies e.g. HKICPA, IIA, CISA, CRISC etc.
Minimum 6 years’ audit experience, preferably gained from sizeable accounting firms and / or organisations in the public or commercial sector
Experience in IT auditing and with knowledge of data analytics an advantage
Sound knowledge of governance and system control framework preferred (such as COSO)
Proficient in Excel, Word, Powerpoint and preferably SAP system
Good analytical, presentation and report writing skills
Mature, independent and self-motivated with strong sense of responsibility
Good command of English, Cantonese and Putonghua
Applicant may be considered for other positions if not matching the requirements of the subject position.
What we offer and What you’ll like here :
Innovative and energetic culture with smart outfits and sport shoes
Professional lab and latest technology to actualize your creative ideas
5-day work week
Prime location with good public transport network
MPF Top-up and dental benefit
Medical benefits from Day-1 with extended coverage to dependent(s)
Professional training and career advancement opportunities
Apply now if you’re ready to take the challenge! Do not miss this opportunity to join us to Create Value and MAKE SMART SMARTER !
HKPC will take into consideration both the quantitative and qualitative requirements of the position when selecting the suitable candidates.
A competitive salary package commensurate with academic qualifications and experience will be offered.
Applicants are welcome to submit application at the HKPC e-Recruitment System (careers.hkpc.org) in 1 week from the posting date.
Recruitment will continue until the position is filled.
Personal data collected will be used for recruitment purpose only. Candidates not invited for interviews within 6 weeks may consider their applications unsuccessful and the applications will be disposed by HKPC within 12 months.