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Assistant Vice President / Senior Manager (Group Internal Audit)The Hong Kong Mortgage Corporation Limited
Assistant Vice President / Senior Manager (Group Internal Audit)The Hong Kong Mortgage Corporation Limited
Job Highlights
  • Lead and conduct independent audits
  • Prepare internal audit reports
  • A min. of 10 yrs’ internal or external audit exp.
Job Description

Job Descriptions:

  • To lead and conduct independent audits on the Group’s business operations, financial activities and information systems;
  • To identify opportunities to strengthen the corporate governance, risk management, and internal control systems;
  • To prepare internal audit reports incorporating agreed management responses and communicate audit results to relevant stakeholders;
  • To review and compile documentation to record the internal audit processes and results;
  • To assist the Chief Internal Auditor with the development of the annual Internal Audit work plan and enhance the risk based audit approach; and
  • To participate in special investigations or ad hoc assignments as commissioned by the Audit Committee or senior management.


  • Degree holder in Accounting, Finance or related disciplines with recognised accounting or auditing professional qualifications (e.g. Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor);
  • A minimum of 10 years’ internal or external audit experience gained from financial institutions or CPA firms, with audit experience in infrastructure and project finance an advantage;
  • Solid knowledge in project finance, life insurance, annuity, mortgage loans, commercial credit and treasury operations;
  • Independent, self-motivated, well-organised, with strong analytical and interpersonal skills; and
  • Excellent communication skills with good command of written and spoken English and Chinese.


Candidates with less experience will be considered for the position of Senior Manager.


Please quote the position and send your application in strict confidence with the application form (download from and full resume stating current and expected salary by 22 May 2019 to:


The Recruitment Officer

34/F., Cosco Tower (High Block),

Grand Millennium Plaza, 

183 Queen's Road Central, Hong Kong

Fax: 2536 0095

Please ensure that all information provided to any of The Hong Kong Mortgage Corporation Limited (HKMC) and its subsidiaries and subsidiary undertakings (collectively, HKMC Group) is accurate, complete and updated. Data provided which is inaccurate or incomplete may influence the process and outcome of the recruitment. Please read the HKMC Group Personal Information Collection Statement for Job Applicants at the HKMC website before completing the application form. Personal data collected will be used for recruitment purpose only. Candidates not invited for interview within 8 weeks may consider their application unsuccessful.

Additional Information
Career Level
Years of Experience
10 years
Employment Type
Full Time
Company details

The Hong Kong Mortgage Corporation Limited (HKMC), its subsidiaries and subsidiary undertaking (the HKMC Group) is a premier corporation engaged in asset purchase, mortgage and insurance business in Hong Kong.

We are looking for high-calibre individuals to join the Group Internal Audit Department for serving the HKMC, its subsidiaries and subsidiary undertakings (the HKMC Group).

Being a member of the Group Internal Audit Department, the incumbent will participate in audit and consulting activities of all business lines of the HKMC Group. The incumbent will also be developing a specialisation in auditing the infrastructure financing and securitisation business.