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IT Audit Manager (HKD$800K - HKD$1M)

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Are you a dedicated and qualified auditor looking to make a significant impact? In this role, you will inspect audit working papers, evaluate quality management systems, and prepare insightful reports to enhance audit quality. If you are looking forward to take the next step in your career and contribute to the future of auditing, let's chat!

What you'll do:

  • Inspect audit working papers to assess the degree of compliance with the professional standards.
  • Meet and interview firm personnel to understand the firm’s quality management system and the related impact on quality audit.
  • Prepare reports on inspection findings.
  • Communicate results of inspection with the audit firms.
  • Fulfil other responsibilities as assigned.

What you'll bring:

  • Certified Public Accountant registered with Hong Kong Institute of Certified Public Accountants, or a member of an accountancy body that is a member of the International Federation of Accountants.
  • Holder of CISA qualification
  • At least 3-years post-qualification IT audit experience gained from professional audit firms.
  • Sound knowledge in financial reporting and auditing will be an advantage.
  • Experience in quality assurance or cybersecurity audit will be an advantage.
  • Excellent command of written and spoken English and Chinese, equips with strong communication skills
  • Strong organisational and project management skills, and ability to prioritise work effectively.

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: IT

Salary: HKD500,000 - HKD900,000 per annum + bonus

Workplace Type: On-site

Experience Level: Mid Management

Location: Hong Kong

Job Reference: 49E2WE-56312C39

Date posted: 24 September 2024

Consultant: Fiona Fung

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