Responsibilities:

• Review internal controls and governance of business units and headquarter departments, including operations reviews and IT reviews.
• Review the compliance with business plans, policies and procedures.
• Prepare reports on the results of audits with appropriate recommendations for improvements.
• Facilitate corporate governance and risk management initiatives of the Group.
• Perform ad hoc assignments as assigned.
• Overseas travelling may be required.

Requirements:

• Holder of University Degree in related disciplines.
• At least 3 years of external and/or internal audit experience, preferably member of professional bodies (e.g. HKICPA, ACCA, CIA and CISA)
• Knowledge of IT standards (e.g. ITIL, COBIT, ISO) and Computer Assisted Auditing Techniques (CAAT) would be a definite advantage.
• Good interpersonal and communication skills with strong analytical mind.
• Be proactive, self-initiative and well-organized.
• Good command of written and spoken English and Chinese.
• Proficient in using PC applications.