Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world-class corporate management and leading-edge business practices. For the past years, Towngas has been growing...

Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world-class corporate management and leading-edge business practices. For the past years, Towngas has been growing with Hong Kong, evolving from the simple gas company supplying fuel for street lamps to our current leading position in the energy industry in the greater China region.

Manager - Systems Audit

Job level Senior
Work exp Minimum 10 Years
Education Bachelor Degree
Location Quarry Bay
Employment type Permanent
Benefits 5-day week, Discretionary bonus, Dental plan, Insurance plan, Medical plan
Industry Public Utilities
Job function Accounting > Audit
Published On 18/11/2016
ref. CARMD/MSA/CP/16

 The Role:

  • Perform internal audit function in appraising the strength and weakness of corporate governance, risk management, the compliance of regulation/law and internal controls related to IT area
  • Implement the audit methodology and planning annual IT audit activities via business risk assessment
  • Perform and oversee the IT operational and application system activities including internal control assurances, risk assessment and reviews on operational efficiency
  • Perform data analytic using the CAATs including ACL to identify control weaknesses
  • Prepare value-added and timely audit reports to management
  • Lead a team of IT auditors
  • Support PRC business in relevant area

 

The Person:

  • Degree in IT related disciplines and holder of CISA qualification
  • At least 10 years’ management and IT audit (both internal or external) experience, preferably gained from a diversified group or an international corporation
  • Mature, independent with sound analytical mind
  • Possess strong leadership and communication skills
  • Good command in both written and spoken English and Chinese; Fluency in Putonghua is required
  • PRC experience is preferred and occasional travel to PRC is required
  • Less experienced candidate may be considered as Assistant Manager

 

 

Application with full details stating current and expected salary to: APPLY NOW

Deadline for application: 17 December 2016

Please quote the reference number in your application.

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