Our client is looking for a Internal Auditor

Responsibilities

• Creating and analyzing audit reports, using your analytical skills to ensure accurate audits.
• Strong communication skills are also required to effectively communicate the results of audits
• Provide recommendations for improvement.
• Working closely with the various teams and other stakeholders to support the financial and operational integrity of the company

• Audit Reports & Financial Audits skills
• Analytical Skills
• Finance Knowledge and understanding
• Excellent communication skills, both written and verbal
• Attention to detail and strong organizational skills
• Ability to work independently and as part of a team
• Relevant experience in financial auditing is a plus
• Bachelor’s degree in Accounting, Finance, or related field

Date Posted:

2024-02-02

Country:

Hong Kong

Location:

12/F, Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay, Kowloon, Hong Kong

Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at careers@otis.com.

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Company:

Sopra Steria is a listed European tech leader specializes in Consulting, Digital Service, and Software. We have 50,000 employees worldwide located in different regions (Europe, North America and Asia), whereby Singapore is the HQ for APAC. EvaGroup Asia Pacific is part of Sopra Steria I2S APAC, in charge of Infrastructure, Cloud and Cybersecurity services.

Role:

The Information System Auditor is responsible for the execution of audit assignments and controls with a strong focus on Information Systems (IS) and IT Infrastructures, in particular on fields like Information System Security, Project Management, Software Development Life Cycle, Change and Release Management and Production Support. The main focus of the role will be on Information System’s business applications, IT infrastructures (network, servers and database) and IT services.

In addition, the auditor follows-up audit recommendations in a timely manner, assess whether the risks have been sufficiently mitigated to propose the closure of the recommendation, or to escalate to the audit supervisors and management when needed.

The auditor also contributes to the annual Risk Assessment to elaborate the audit plan and takes part to the Continuous Audit Monitoring processes to adjust the audit plan if significant risks arise.

The auditor contributes his/her expertise to the local and global Information System Audit community and provide advice to business auditors on Information Systems risks.

Responsibilities:

• Execute all audit assignments in accordance with internal quality standards,
• Prepare audit work programs in good understanding of the specific risks to be evaluated,
• Assess the control environment of both 1st and 2nd Lines of Defense (LOD1 and LOD2)
• Perform audit controls within the committed budget and deadline,
• Maintain clear work papers and audit trail of the work done,
• Debrief auditees based on factual and clear findings,
• Propose relevant recommendations to improve processes and reduce risks,
• Manage the relationship and communication with the main auditee(s)
• Efficiently manages the resources assigned to the mission
• Set objectives and assess the contribution of auditors assigned to the mission
• Regularly report the progress of the mission to the supervisor
• Write concise and clear reports to communicate audit results to the management

• Bachelor degree or above in related disciplines, e.g. Information Systems, Computer Science, Business etc
• Minimum 7-10 years of total experience in Information System Audit and/or operational experience in Information Systems in areas such as:

1. Information System Risk and Security
2. Cybersecurity
3. Project Management, Agile

• Good knowledge of regulatory reform, operational risk procedures and other compliance functions within banking
• Data analytics skills and capacity to analyze audit trails using scripts or BI tools is a plus
• Internal Audit or IT risks and control background is preferred such as OCISA, CISSP, CEH or another IT audit certification
• Proficient in French is preferred

Soft Skills Requirements:

• Able to work independently and proactively, demonstrating a strong sense of ownership and commitment to deliver quality audits on time
• Adapt quickly to new environment and curious to learn and develop new skills/knowledge
• Robust analytical skills to relate IT risks with potential business exposure
• Good communication skills and ability to interact with management as well as operational staff
• Fluent command of English, with good report writing and presentation skills
• Team player

• Regular team buildings
• 18 leave days / Year
• HSBC Health Insurance
• Annual bonus
• Working hours: from 9am to 6pm, Monday to Friday
• E-learning and certifications paths

Responsibilities Perform financial and operational audits and ad hoc reviews Perform data analytics to identify unusual patterns or trends and investigate findings Formulate audit program and perform detailed audit testing on different business processes Draft the audit findings and provide practical recommendations for the issues identified Prepare internal audit reports and presentations Liaise with/ facilitate the internal client & management to formulate action plans Follow up on the rectification actions & improvements committed Take up assigned tasks concurrently and flexibly Requirements Bachelor’s degree in Accounting, Finance or other related disciplines Qualified member of HKICPA, CIA or equivalent At least 4+ years of experience in auditing, internal control, internal audit position Exposure to the food and beverage industry business will be a definite advantage Able to work independently with strong analytical mind Ability to multi-task and prioritize different requests Mature, self-motivated, independent, strong sense of responsibility A proactive and highly motivated team player Excellent communicator who is able to establish good working relationships with all levels of staff Good command of English and Chinese languages, both spoken and written Candidates with less experience will be considered as Internal Auditor Frequent travel within the Asia zone is required (~30%) Immediately available is highly preferred We offer an attractive remuneration package including a competitive salary, fringe benefits and good career prospects to the right candidates.  Interested parties please apply with a detailed resume together with expected salary and contact telephone no. to the Human Resources Department, Angliss Hong Kong Food Service Limited, 47- 51 Kwai Fung Crescent, Kwai Chung, N.T., Hong Kong or fax 2439 5168 or clicking [email protected] for application. (We regret that only successful candidates will be notified.) (Data collected will be used for recruitment purpose only.)