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Conglomerate - Internal Audit

CentralPermanentInternal AuditPosted 13 Mar 2024

Looking for Risk Advisory / Internal Audit / Tech Risk / Cyber Security Talent

Salary ranging from HK$35K-140K 


This is an in-house opportunity, with multiple headcounts, my client is a reputable company with various business stream including financial services, property, payment, insurance, etc. The ream is currently seeking for highly independent and self-motivated professional to join them. 


Responsibility:

 

  • Manage relationship with business units to gain an understanding of business strategies/plans, products, processes/operations, performance and risk-related issues
  • Plan and conduct IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
  • Articulate and highlight audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
  • Monitor progress/achievement of the internal audit plan
  • Monitor implementation status of recommendations
  • Participate in annual audit planning process including conducting audit assessments on IT applications and infrastructure controls
  • Drive departmental initiatives to enhance the quality and efficiency of internal audits
 
Requirement: 

 
  • 3-15 years of Risk Advisory / Internal Audit / Cyber Security / IT Audit experience gained from an accounting/consulting firm, or sizable organizations
  • Bachelor’s/Master’s degree in a relevant discipline with a recognized relevant qualification (eg, CA, CPA, CIA or CISA)
  • Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is preferable
  • Excellent project management, planning and execution skills
  • Strong analytical combined with critical, creative thinking and solutions, influencing, negotiating and report-writing skills


Please submit your CV here or send to info@primepeakgroup.com, or reach out at +852 93823284 for more information.