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IT Audit ManagerVitasoy International Holdings Ltd
IT Audit ManagerVitasoy International Holdings Ltd
Job Highlights
  • Develop IT audit framework
  • Initiate, plan and execute the IT audit
  • Conduct IT related internal audit assignments
Job Description
Key Responsibilities: 
  • Develop IT audit framework based on the computer environment of the Group
  • Initiate, plan and execute the IT audit of the Group under the IT audit framework
  • Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
  • Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
  • Independently evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management
  • Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
  • Prepare comprehensive written reports to department head for review
  • Assist the department in performing various departmental duties and proactively to ensure the smooth operation of the department and maximize the value of department to the Group


Requirements:

  • University graduate in Finance and Accounting, IT or related discipline
  • Certified as a CPA, CIA, CISA, CISM or CISSP designation
  • At least 10 years of internal and/or external audit experience, with at least 3 years in supervisory and/or managerial role
  • Experience in manufacturing and Fast Moving Consumer Goods is an advantage
  • Audit experience tin ERP system, IT security and IT operations
  • Ability to work independently, provide coaching to peers and provide assistance to other team members
  • Strong verbal and written communication skills in English, Cantonese and Putonghua, to effectively present to peers, auditee and management
  • Knowledge in computer applications, i.e.: MS Word, Excel, Power Point, Vision, CAATs software etc.
  • Problem-solving attitude and good business acumen 

Ways to apply: 

Interested parties please send your detailed resume stating your available date, current & expected salary to Human Resources Manager, No.1 Kin Wong Street, Tuen Mun, N.T., Hong Kong or by clicking “APPLY NOW” button below.

(Please quote the position applied on the envelope / e-mail)

All information provided by applicants will be treated in strict confidence and used only for recruitment purposes. Applicants may be considered for other suitable positions by our Company & the subsidiaries over not more than 6 months, after which their personal data will be destroyed. 

Additional Information
Career Level
Senior
Qualification
Degree
Years of Experience
10 years
Employment Type
Full Time, Permanent
Benefits
Double pay, Five-day work week, Free shuttle bus, Life insurance, Medical insurance, Performance bonus
Company details

Vitasoy International Holdings Limited (0345.HK) is a leading manufacturer and distributor of plant based food and beverages, headquartered in Hong Kong. Since its establishment in 1940 by Dr. Kwee-seong LO, Vitasoy has been promoting sustainable nutrition through provision of a variety of high-quality products with Taste, Nutrition and Sustainability as the guidelines for our portfolio offerings. The Vitasoy Group integratessocial responsibility into our business and contributes to the communities that we serve. Currently, the Group has operations in Hong Kong, Mainland China, Australia, Singapore and the United States, and its products are available in more than 40 markets worldwide. The Company is listed on the main board of the Hong Kong Stock Exchange.

 

Vitasoy believes human capital is a key to success and excellence, and now we are inviting dedicated professionals to join: