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Banking exp - Head (Internal Audit) or Manager (Internal Audit) + IT audit expPacific Career Limited - IT Search
  • Not Specified
  • HK$55,000 - 160,000 /month (negotiable)
  • Posted on 11 May 2019
Banking exp - Head (Internal Audit) or Manager (Internal Audit) + IT audit expPacific Career Limited - IT Search
Job Highlights
  • IT jobs: inhouse/vendor/infrastructure/application
  • IT Search have over 300 positions working on.
  • Please visit for more detail.
Job Description

Our client in financial industry is looking internal audit.



On the other hand, we have over 300 positions working on.  Please visit our web site for more information.



Major Responsibilities

  • Develop and maintain corporate audit strategies, policies and procedures
  • Plan and conduct regular audits/ special investigations to assess internal controls, operational efficiencies and compliance 
  • Manage the internal audit function of the company 
  • Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
  • Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
  • Follow up remedial status of issues identified during audits Requirements
  • University degree in Accounting/ Finance or relevant disciplines with CPA, CISA and/ or CIA




  • Over 10 years of experience in internal audit field, preferably with IT audit experience and 8 years at management positions
  • In-depth knowledge in internal control frameworks and regulatory requirements
  • Solid experience in internal or external audit
  • Hands-on experience in planning and leading internal audit projects, including developing and implementing audit programs, and preparing executive level audit reports and presentations
  • Knowledge of clearing and settlement rules and regulations
  • Strong interpersonal, supervisory and analytical skills
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

Candidate with less experience will be consider at Manager (Internal Audit).

Additional Information
Years of Experience
5 years
Employment Type
Full Time, Permanent
Dental insurance, Education allowance, Five-day work week, Housing allowance, Medical insurance, Performance bonus, Transportation allowance, Travel allowance
Company details

Pacific Career devotes itself to the recruitment industry; we have a solid business foundation with a team of recruitment consultants who have good industry network and connections.

Pacific Career has successfully acquired IT Search in Jan, 2004. IT Search is well known in the IT recruitment market. IT Search is currently supplying IT candidates to big IT vendors, government and utilities organizations.

Pacific Career and IT search are committed to the Recruitment Industry focusing on non-IT and IT sector respectively. We aim to provide value added service by screening and selecting perfect match candidates for clients need.

Contact Information:

IT Search, a division of Pacific Career Ltd.: Room 1103, 11/F , Shanghai Industrial Investment Building, No. 48-62, Hennessy Road, Wan Chai, Hong Kong. General Line: (852) 3116 8433 Fax: (852) 3116 8438; web site: