Manager (Internal Audit)

Key Responsibilities

• Plan, conduct and manage IT and operational audits in various business areas of the HKMA to assess the adequacy and effectiveness of the governance, risk management and internal control processes
• Formulate practical recommendations to enhance control effectiveness and operational efficiency
• Report audit findings by articulating issues and recommendations in formal reports and conduct follow-up
• Provide professional advice on risk and control issues in relation to new technology projects or business initiatives
• Assist in other engagements as assigned

Requirements

• University degree in information technology, accounting, business, finance or related fields
• Professional qualification in CISA, CISM, CISSP, CIA, CPA or equivalent
• At least 3 years of relevant work experience gained from sizeable banks, financial institutions, audit or consulting firms
• Experience in IT audit will be an advantage
• Solid experience in assessing risks and controls in relations to IT and other business operations
• Good interpersonal, communication and presentation skill

Conditions of service

• Depending on the openings available, successful candidate may be appointed on fixed contract terms
• A competitive remuneration package will be offered. There is flexibility to take account of additional experience and qualifications
• Fringe benefits include medical and dental benefits, and paid annual leave

How to apply

You may submit an application via one of the following channels:

1. Online application
2. By Mail

Send in the hard copy application form (available either at the HKMA’s reception counter or website https://www.hkma.gov.hk) to:

Recruitment Officer
Hong Kong Monetary Authority
55/F., Two International Finance Centre
8 Finance Street, Central, Hong Kong

Copies of transcripts together with a full résumé including details of past experience should be attached to the application. Please mark your correspondence address and the position applied for on the envelope.

Completed application should reach the HKMA, via the designated submission channel, by 1 August 2026. Applicants may wish to submit their applications in advance of the deadline to allow for any unexpected delays, e.g. with internet traffic, including file size restrictions and system maintenance downtime. Those not contacted by the HKMA within three months from the closing date for applications should consider their applications filed for future reference.

Personal data provided by applicants will be used strictly in accordance with our personal data policies, a copy of which will be provided upon request. You may contact the Recruitment Officer at the above address.

The HKMA is an equal opportunities employer. More information on the HKMA can be found at the website https://www.hkma.gov.hk.

The Online Application System is scheduled to perform regular system maintenance from HongKong time 6:00 a.m. to 8:00 a.m. every Wednesday. During this time, online application will not be available.