Hong Kong Interbank Clearing Limited

Hong Kong Interbank Clearing Limited (hereinafter referred to as “the Company”) is a private organization jointly owned by the Hong Kong Monetary Authority (HKMA) and The Hong Kong Association of Banks. The Company’s key objective is to develop and operate a safe and efficient multi-currency and multi-dimensional financial infrastructure in Hong Kong for:

• large-value interbank fund transfers denominated in HKD, USD, Euro and RMB; 
• interbank money settlement of equity and debt securities transactions in Hong Kong via the linkages with the Hong Kong Securities Clearing Company Limited and the HKMA’s Central Moneymarkets Unit (CMU) system; 
• small-value interbank fund transfers denominated in HKD and RMB via the HKD and RMB Faster Payment System; and 
• interbank clearing and/or money settlement of retail payments, such as paper cheques, autocredits, credit card payments, etc. in Hong Kong.

The Company is also the operator of the HKMA’s CMU system.

Apart from interbank clearing-and-settlement services, the Company and its subsidiaries also support the HKMA and the financial industry to foster the development of the financial technology (“FinTech”) ecosystem in Hong Kong. 

We are looking for a suitable candidate to take up the following job position.

Manager / Deputy Manager / Assistant Manager (Internal Audit)

Major Responsibilities

• Assist in developing corporate audit strategies, policies and procedures
• Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
• Provide expertise to maintain and monitor the internal control policies and procedures
• Schedule, plan and execute internal audit projects and/or ad hoc reviews/ investigations on different areas to determine the adequacy and effectiveness of internal control and compliance measures
• Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues
• Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
• Follow up on remedial status of issues identified during audit work

Requirements

• University degree in Accounting, Finance, Risk Management, IT or other relevant disciplines
• CPA, CIA, CISA, CISM and/or CISSP qualifications
• Minimum 5 years of experience in internal or external audit field, including 2 years’ IT audit experience for Manager (Internal Audit) position.  Candidates with less relevant audit experience may be considered as Deputy Manager / Assistant Manager (Internal Audit)
• Sound knowledge of IT controls and cyber-security would be an advantage
• Supervisory and audit experience in Big-4 professional accounting firms will be highly valued
• Sound knowledge of auditing standards and regulatory requirements
• Strong interpersonal, supervisory and analytical skills
• Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

How to Apply

Interested parties please send your curriculum vitae stating your current and expected salaries, and contact phone number to the Human Resources Division, Unit B, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or by clicking the " Apply Now " button below:

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