Internal Auditor (IT Audit)

CK Hutchison , head office of a diversified group of companies with over 16,000 employees in Hong Kong and an additional 293,000 employees worldwide, invites high calibre and self-motivated individuals to join our organisation.

The Group Management Services Department is responsible for the internal audit and information security functions of the Group. The department is also an excellent training ground for future career in technology and general management within the Group’s operating companies.

With the growth in our global operations, we are seeking highly motivated individuals with good business sense to join us as Senior Officer (IT).

Responsibilities :

Successful candidates will carry out the following duties for the Group’s operating companies (e.g., telecommunications, retail and container ports) on project basis :

• Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews and cyber security assessments)
• Support financial and operational audits (e.g., revenue assurance and data governance) and ad-hoc projects (e.g., fraud investigations) with IT expertise (e.g., data analytics and CAAT programs)
• Identify control weaknesses, analyse evidential information and suggest practical recommendations for risk mitigation and process improvement
• Liaise with clients to formulate action plans and assist in drafting and presenting audit reports to senior management

Requirements :

This position offers ample opportunities for overseas travel (30 - 40%), e.g. Southeast Asia and mainland China, and enriching exposure to a variety of cultural environments.

Salary and benefits will be commensurate with experience and competence. Please forward detailed resume with indication of expected salary quoting our reference to [email redacted, apply via company website]