Senior Manager (Internal Audit)

  • Competitive Salary Package
  • Hong Kong
  • CDI, Plein-temps
  • Hong Kong Interbank Clearing Limited
  • 15 sept. 17

Our Company is jointly owned by the Hong Kong Monetary Authority and the Hong Kong Association of Banks. We provide various services to banks and financial institutions covering interbank real-time fund transfer, debt securities clearing and settlement, and interbank cheque and electronic clearing and settlement. We are looking for a suitable candidate to take up the following job position:

Major Responsibilities

  • Assist the Head (Internal Audit) in developing corporate audit/risk management strategies, policies and procedures
  • Schedule, plan and execute internal audit projects and/or ad hoc reviews/investigations on different areas to determine the adequacy and effectiveness of the internal control and compliance
  • Provide expertise in maintaining and monitoring the internal control policies and procedures
  • Ensure effective identification of risks and respective mitigation measures to tackle risks and control issues
  • Provide advice to the Management on the company’s existing operations and new initiatives from a risk and control perspective
  • Prepare audit reports and other regular reports on audit/risk management findings and recommendations for presentation to the Management and Board of Directors
  • Follow up on remedial status of issues identified during audit
  • Supervise the Managers (Internal Audit) in their daily duties
  • Perform other duties as assigned by supervisors



  • University degree in Accounting or Finance or other relevant disciplines
  • Qualified CPA, CIA and/or CISA
  • Over 8 years of experience in internal or external audit field, preferably with IT audit experience, and at least 5 years at supervisory level 
  • Knowledge of auditing standards and regulatory requirements
  • Strong interpersonal, supervisory and analytical skills
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage


Interested parties please send your curriculum vitae stating your current and expected salaries, and the contact phone number to the Human Resources Division, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or e-mail it to

All applications and personal information collected will be treated in strict confidence and only be used for the purpose of recruitment and selection. The information collected will be accessed by our authorized personnel only. Unsuccessful applications will be retained for six months for possible future job matching, and will be destroyed after the expiry of six months.