Job Description
About the Client
Our client is a reputable retail and wholesale bank in Hong Kong, we are now looking for a IT Audit specialist to join them and support the growth of the team.
Responsibilities
- Assist the supervisor in preparing and implementing annual internal audit plan and pre-audit planning and ensure the internal IT audit function complies with sound internal auditing principles
- Prepare audit programme and working paper and draft internal audit report
- Prepare and present audit findings to auditees and ensuring that recommendations are implemented
- Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
- To study and comment, where necessary, on issues relating to the internal IT controls of auditees
- Maintain and enhance rapport and communications with auditees
- To engage in special project if necessary
Requirements
- University graduate in Accounting, Finance, Information Systems or business-related discipline
- Professional qualifications such as CISSP or CISA will be a plus
- At least 5 years' relevant experience in banking or financial services with:
- Sound knowledge in internal auditing
- Strong technical knowledge of relevant risk management, compliance requirements and banking operations
- Independent, self-motivated and detail-oriented
- A team player with good communication skills and risk awareness
- Good command of both spoken and written English and Chinese
Click "Apply Now" to apply for this position or call Frankie Wong at +852 3180 4936 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
