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Senior Manager, Internal Audit

Date:05 Jun 2018Email this jobEmail this job
Location:Hong Kong
Salary:1 - 1
Hong Kong

Our client is the leading electrnic payment company in Hong Kong.



  • reviewing the internal and technological control, security and environment of the Stored Value Facilities (SVF) and new services of the Octopus card, Smart Octopus, O! ePay, Octopus 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

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