Job ref no.: CT3121063-01#0355

Internal Auditor (IT)

BOCOM International Holdings Company Limited

Benefits
  • 5-day week
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Insurance plan
  • Medical plan

Responsibilities:

  • Assist the Department Head in conducting yearly IT audits, review and special projects
  • Act as a gate keeper to ensure proper IT control is in place
  • Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
  • Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
  • Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
  • Enforce IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
  • Assist the other audit work as assigned 

Requirements:

 

  •  Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA/CISSP/CISM
  • CPA is highly preferred
  • Minimum 1 year of IT Audit experience in Big Four is a must
  • Proficiency in MS Office Applications and Chinese word processing
  • Good command of English, Cantonese and Mandarin
  • Good communication and writing skills in English and Chinese

 

Application:

We offer an attractive remuneration package including a performance bonus, medical insurance covering dependants, MPF, Life and AD&D insurance, annual leave, birthday leave, marriage leave and training subsidy, etc. to the right candidate. 

If you are interested in this opportunity, please send your application with a detailed resume including current and expected salary, latest bonus and availability by clicking Apply Now. Applications without required information will NOT be considered.

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More job information
Job ref no. CT3121063-01#0355
Salary
  • N/A
Job Function
Industry
Location
  • Central
Employment Term
  • Full-time
Experience
  • 1 year - 6 years
Career Level
  • Non-management level
Education
  • Degree