Deputy Chief Internal Audit Manager, Technology / Media / Payment System

/Deputy Chief Internal Audit Manager, Technology / Media / Payment System

Deputy Chief Internal Audit Manager, Technology / Media / Payment System

  • Hong Kong
  • Applications have closed


  • Reviewing the internal and technological control, security and environment of the Stored Value Facilities (SVF) and new services of the e-payment, mobile App, clearing house system, and operations by outsourced partners
  • Reviewing the compliance with established Group policies, procedures and plan, HKMA’s, and government laws and regulations
  • Reviewing the accounting process, internal controls, financial ledgers and systems of the Group Companies
  • Reviewing the effectiveness and efficiency of the activities and operations of the Group, making recommendations on improvement options where necessary
  • Conducting regular and special reviews as requested by the Chief Auditor


  • University graduate in accounting, business, information technology or related discipline, post graduate education preferred
  • At least 10 years of experience in auditing, information technology auditing or security, preferably in payment card, electronic banking, and regulatory environment
  • Good presentation and communication skills, proficient in spoken and written English and Chinese, with Putonghua as an advantage
  • Strong business acumen with strategic and analytical mind and broad across disciplines knowledge.
  • Strong leadership and people management skills, good team player
  • Multi-tasking, self-motivated and good interpersonal skills
  • Candidate with less experience will be considered as Manager
By | 2018-05-27T00:17:00+00:00 April 26th, 2018|