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Assistant IT Audit Manager (Local Listed)Chandler Macleod
Assistant IT Audit Manager (Local Listed)Chandler Macleod
Job Highlights
  • Local Listed Consumer Giant
  • Local role with limited travelling
  • Attractive Remuneration
Job Description
  • Local Listed Consumer Giant
  • Local role with limited travelling
  • Attractive Remuneration

This Internal Audit function of this organization is playing a significant role in maintaining effectiveness of internal control environment, risk management and governance process. It will lead internal audits and apply the best practice performing IT audits. They are hiring an Assistant Audit Manager focusing in IT Audit to provide functional leadership, working as an Individual Contributor for IT internal audit and controlling related queries.

Roles & Responsibilities:

  • Reporting to Head of Internal Audit
  • Identify and evaluate technology audit risk areas and provide professional advice in developing annual audit plan
  • Provide coaching and recommendations to business units for process improvement to maintain internal corporate standard and operation efficiency
  • Work closely with various department heads, business unit leaders, Corporate Controller, external auditors and other business stakeholders
  • Represent internal auditing on various project teams at board-level meetings and external organizations/events
  • Develop and strategize on risk assessment approach and audit procedures

Requirement:

  • Bachelor degree in Information System/Finance/Accounting or any related discipline
  • CPA/CISSP/CISA/CISM qualified is an advantage
  • Minimum 4 years of audit experience
  • Experience in Consumer background is an advantage
  • Strong business acumen and audit sense
  • Strong communication and influencing skills at all levels
  • Excellent command of written and spoken English and Chinese

Interested parties please click "Apply Now" or contact Carl YOONG on +852 2833 4177 for more information.

Additional Information
Career Level
Entry Level
Qualification
Degree
Years of Experience
N/A
Employment Type
Full Time, Permanent
Company details
This Internal Audit function of this organization is playing a significant role in maintaining effectiveness of internal control environment, risk management and governance process. It will lead internal audits and apply the best practice performing IT audits. They are hiring an Assistant Audit Manager focusing in IT Audit to provide functional leadership, working as an Individual Contributor for IT internal audit and controlling related queries.