Manager (IT Audit)

Responsibilities

• Inspect audit working papers to assess compliance with professional standards, with particular focus on IT risks and technology components of the audit.

• Evaluate the audit work performed over general IT controls, automated/application controls, interfaces, and other technology areas supporting the financial statement audit.

• Meet and interview firm personnel to understand the firm’s quality management system and the related impact on quality audit.

• Document inspection results, prepare inspection reports, and communicate findings to audit firms.

• Fulfil other responsibilities as assigned.
   

Requirements

• Holder of CISA qualification.

• Qualified Certified Public Accountant (CPA) will be an advantage.

• At least 3-years post-qualification audit experience gained from professional audit firms.

• Sound knowledge in financial reporting and auditing will be an advantage.

• Experience in quality assurance or cybersecurity audit is preferred.

• Excellent command of written and spoken English and Chinese.

• Strong organisational and project management skills, and ability to prioritise work effectively.

• Proactive, with a strong sense of responsibility, detail-minded, strong analytical and problem-solving skills, able to work independently and handle multiple tasks.

• Ability to work constructively with colleagues across the organisation.

• Strong interpersonal and communication skills.
   

A competitive package will be offered to the successful candidate.

To submit your application, please email to [email protected].

Data held by the AFRC relating to employment applications will be kept confidential and used for recruitment purposes only. Applicants who are not contacted within six weeks may consider their applications unsuccessful. The AFRC will retain their applications for a maximum of one year.