Job ref no.: CT3117900-01#0172
Hong Kong Interbank Clearing Limited

Manager (Internal Audit)

Hong Kong Interbank Clearing Limited

  • 5-day week
  • Dental plan
  • Insurance plan
  • Medical plan

Major Responsibilities

  • Assist in developing corporate audit strategies, policies and procedures
  • Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
  • Provide expertise to maintain and monitor the internal control policies and procedures
  • Schedule, plan and execute internal audit projects and/or ad hoc reviews/ investigations on different areas to determine the adequacy and effectiveness of internal control and compliance measures
  • Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues
  • Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
  • Follow up on remedial status of issues identified during audit work



  • University degree in Accounting or Finance or other relevant disciplines
  • CPA, CIA and/or CISA qualifications
  • Over 5 years of experience in internal or external audit field, preferably with IT audit experience and 3 years in supervisory positions
  • Sound knowledge of auditing standards and regulatory requirements
  • Strong interpersonal, supervisory and analytical skills
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage


How to Apply
Interested parties please send your curriculum vitae stating your current and expected salaries, and the contact phone number to the Human Resources Division, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or by clicking Apply Now.

All applications and personal information collected will be treated in strict confidence and only be used for the purpose of recruitment and selection.  The information collected will be accessed by our authorized personnel only.  Unsuccessful applications will be retained for one year for possible future job matching, and will be destroyed after the expiry of one year.

More job information
Job ref no. CT3117900-01#0172
  • N/A
Job Function
  • Ngau Tau Kok
Employment Term
  • Permanent
  • Full-time
  • 5 years
Career Level
  • Middle management level
  • Degree