Home   Careers   Job Openings   Assistant Manager – Internal Audit

Assistant Manager – Internal Audit

— Group Internal Audit

Job Highlights

  • IT auditor role,Asset management&investment review
  • Degree holder in Information Systems

Responsibilities

  • Assist in conducting IT risk assessments for development of internal audit plan
  • Participate in operational audit including asset management and investment review
  • Develop internal audit programs for the operational and IT audit engagements to identify and document inherent risks and relevant controls within the business processes
  • Evaluate the adequacy of control design, and the effectiveness and efficiency of controls in meeting business and control objectives
  • Collaborate with stakeholders to come up with practical and value-added recommendations for continuous improvements
  • Carry out follow-up reviews to determine the implementation status of recommendations agreed upon
  • Perform consulting services and other ad hoc tasks

Requirements

  • Degree holder in Information Systems or related fields with relevant professional qualifications (e.g. CISA, CIA, CPA, CFA)
  • Minimum 4 years’ IT audit experience, preferably gained from Big 4 IT advisory, financial institutions or sizable organizations
  • Experience in asset management/ investment/ equity and capital markets will be an advantage
  • Good team player with strong analytical, communication and interpersonal skills
  • Good command of English, Cantonese and Putonghua

How to apply

  • By e-mail: hr@nanfung.com
  • By mail: The Human Resources Manager, Nan Fung Development Limited, 23/F., Nan Fung Tower, 88 Connaught Road C, Central, HK

Remarks: You are required to click on the link below and read our Personal Information Collection Statement Pertaining to Recruitment carefully before you submit your application: www.nanfung.com/en/pics/.