Manager, Internal Audit (Compliance and Internal Audit Office)
Hong Kong Productivity Council
Hong Kong, Hong Kong
1天前
source : ACCA

Job Description

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
  • Note :

    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.

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