Job ref no.: CT3117900-01#0074
Hong Kong Interbank Clearing Limited

Senior Manager (Internal Audit)

Hong Kong Interbank Clearing Limited

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

Major Responsibilities

  • Assist the Head (Internal Audit) in developing corporate audit strategies, 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 the internal control and compliance
  • Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
  • Prepare audit reports and other regular reports on audit findings and recommendations for presentation to the Management and Board of Directors
  • Follow up remedial status of issues identified during audit
  • Supervise the Managers (Internal Audit) in their daily duties
  • Perform other duties as assigned by supervisors


  • University degree in Accounting/ Finance or other relevant disciplines
  • Qualified CPA, CISA and/ or CIA
  • Over 8 years of experience in internal or external audit field, preferably with IT audit experience, and at least 5 years at supervisory level
  • Knowledge of internal control frameworks 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
  • Candidates with less experience may be considered for the position of Manager (Internal Audit)


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#0074
  • N/A
Job Function
  • Ngau Tau Kok
Employment Term
  • Permanent
  • Full-time
  • 8 years
Career Level
  • Senior management level
  • Degree