The convergence of audit, risk and compliance is taking place as a result of increasingly complex business practices, globalization, ubiquitous information and communication technologies and more demanding regulatory standards. Our primary stakeholders now expect the internal audit function to broaden and deepen its service offerings from governance, controls and compliance to operational risk. Hence, our Group Internal Audit’s strategy is placing particular emphasis on the assessment of risks to meet the revised Corporate Governance Code of the Main Board Listing Rule.
Vacancy is now available in our multi-disciplinary audit team for an internal audit manager. Career prospects are very good for candidate with the right attitude and drive.
Your Role
- Undertake operational audits of the organization’s strategic business units and corporate functions
- Design business audit objectives and solutions, provide assurance and advice, perform independent assessments and reviews
Job Requirements
- A university or a professional qualification in either auditing, or financial/cost management, or business administration
- At least 8 years of relevant internal audit experience
- Good organizational, critical thinking, analytical, interpersonal and report-writing skills
- In-depth knowledge and auditing experience in procurement and capital/infrastructure in a telecom or technology or engineering business would be an advantage
Candidates with less experience will be considered as Assistant Audit Manager.
Email: [email protected]
Fax: 2514-8607
HKT is an equal opportunity employer and welcomes applications from all qualified candidates. Information provided will be treated in strict confidence and will only be used for recruitment-related purposes. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided immediately upon request.
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