Project Audit

Description:

Our client is a leading local conglomerate in Hong Kong that plays a vital role in the retail, property development, property management, F&B, and e-commerce sectors. We are seeking a talented individual to join them as AVP, Project Audit.

Job Summary: Project Audit, Digital and System Transformation, Technology Risk

Responsibilities:
 

• Provide support in internal audit and technology audit
• Conduct audits and reviews for special projects
• Prepare audit reports, present investigation findings, and offer recommendations
• Assist in developing audit plans for designated areas in Operation and IT Audit
• Evaluate risk management, regulatory compliance processes, and internal control systems
• Maintain and develop internal audit policies and procedures
   

Requirements:
 

• Bachelor's degree in Business, Accounting, Finance, or Information Technology
• Professional qualification in CPA, CIA, CISA, CISSP, ACFE, etc.
• Minimum of 10 years of experience in Internal Audit
• Must have experience in sizable projects
• Experience from a sizable group, international corporation, or professional firm such as Big 4 is welcome
• Excellent command of English and Chinese