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Senior Auditor



Your Role

  • Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution
  • Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
  • Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
  • Perform follow up, tracking, validation and reporting of implementation status of recommendations
  • Assist in annual audit planning process including conducting audit assessments
  • Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits
  • Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders
  • Perform ad hoc assignments when required


To succeed in the job

  • Minimum 7 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm
  • Bachelor’s/Master’s degree in a relevant discipline
  • Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus
  • Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage
  • Strong analytical ability combined with critical thinking and solutions, negotiating and report-writing skills
  • Team oriented with a strong sense of ownership and accountability.  Act in an integrated manner with internal audit colleagues and management, and demonstrate a proactive and engaging approach during audit cycle
  • Good project management and execution skills
  • Candidates straight from Big Four or with less experience might be considered for the post of Assistant Manager, Group Internal Audit
Ref ID:  50685

Hong Kong, HK, HK

Business Unit:  Group Internal Audit
Full Time/ Part Time:  Full Time
Job Function:  Legal, Compliance & Audit
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