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Senior Manager, IT AuditKPMG Executive Recruitment Limited
  • Not Specified
  • Salary negotiable
  • Posted on 14 Aug 2019
Senior Manager, IT AuditKPMG Executive Recruitment Limited

Job Highlights

  • Leading financial institution
  • From banking, insurance or technology companies
  • Minimum 10 years of relevant experience

Job Description

Our client is a leading financial institution with strong HK presence and under HKMA regulation. They are looking for IT audit professional from banking, insurance or technology companies.



  • Provide strategic planning, direction and priority setting of the technology audit function. Lead the planning exercise and prepare the annual internal audit plan.
  • Evaluate the adequacy and effectiveness of risk management, internal control and governance processes of the company
  • Identify potential issues and provide solutions and recommendations to management
  • Monitor the internal audit activities that are carried out in compliance with professional and industrial standards
  • Review the compliance practice with standard Group policies, procedures and plan as well as the government’s regulations
  • Conduct reviews on a regular basic or special request 


  • Degree in Finance / Accounting / IT / Business Administration or a related discipline
  • Minimum 10 years of relevant experience in internal audit with managerial experience
  • Recognised professional qualification, such as CPA, CISA or equivalent
  • Well-versed in auditing policies, standards, and procedures
  • Excellent presentation skills and project management skills with analytical mind and strong business acumen
  • Good command of written and spoken English, Cantonese and Putonghua
  • Candidates with less experiences would be considered as Manager level.

To apply, please send your CV with expected salary to Ms. Cynthia Chui by clicking below "APPLY NOW" button or 23rd Floor, Hysan Place, 500 Hennessy Road, Causeway Bay, Hong Kong.
By submitting your application or communicating with our consultants, you agree to receive communications from us and agree our Personal Information Collection Statement in the following link:

@2019 KPMG Executive Recruitment Limited, a Hong Kong limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

Additional Information

Career Level
Not Specified
Not Specified
Years of Experience
Not Specified
Employment Type
Full Time
Company Website

Company Overview

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 154 countries and territories, and have 200,000 people working in member firms around the world. We are a business unit of KPMG China and is one of the few recruitment consultancy firms in Hong Kong that is part of a large professional organisation.

We work alongside a group of professionals and advisors who provide us with a high level of insights and awareness about a wide range of businesses and professions. We support the clients and aim to provide a pleasant working experience for the clients and candidates.