Manager, Group Internal Audit

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

If you have the desire for an exciting and rewarding career, please apply by sending your resume immediately, quoting your present and expected salary by clicking "Apply Now" or email to career-corporate@pccw.com

For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website. (http://www.hkt.com/about-hkt/careers/job-opportunities)