Born from Hong Kong's demand for fast, convenient, and reliable payment solutions, Octopus introduced the world's first contactless multi-modal transit payment system in 1997. Since then, this homegrown FinTech company has pioneered innovative payment solutions for urban living across four continents. Our Vision To become the most preferred payment and lifestyle companion that connects customers and business partners through our best-in-class products and services. Our Mission Making everyday life easier. Our Values Customer Centricity, Simplicity & Trustworthiness. Dedicated to addressing customer needs and adapting to evolving market trends, Octopus has broadened its services beyond transportation to encompass retail, e-commerce, cross-border transactions, and travel abroad. Today, we serve approximately 98% of Hong Kong’s population, processing around 15 million transactions at more than HK$300 million on average daily. At the heart of our success are our colleagues. We value mutual respect, foster collaboration, and encourage innovation and partnership. Join us and shape the future of payment solutions. Your impact starts here!
Responsibilities:
- Conduct independent reviews to assess the effectiveness of internal controls and processes, including those against Group policies, procedures and plan, HKMA’s regulations, Government laws, and industrial standards
- Plan and perform audit assignments to ensure audit objectives are achieved and aligned with approved audit programs
- Work closely with management and business units to provide practical and actionable recommendations to strengthen internal controls, operational efficiency, and risk management processes
- Utilize data analytics in audit engagements to identify control gaps and opportunities for improvement
- Handle ad-hod duties as assigned by supervisors
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related disciplines; professional certification such as CIA, CISA, CISM, CRISC, or CISSP.
- Minimum 5 years of relevant experience in auditing; preferably in information technology, financial institution and/or payment industry.
- Critical thinking, detail-oriented and strong sense of accountability and ownership.
- Strong ability in using data analytics in conducting audit testing.
- Confident, mature, and independent with strong analytical, interpersonal and communications skills.
- Proficiency in written and spoken English and Chinese.
We offer successful candidate an attractive remuneration package and excellent career prospects. Interested parties please send your resume, present and expected salary, contact details and quoting the reference number by clicking "Apply Now"
Visit our web site: http://www.octopus.com.hk/
The personal data collected will be used for recruitment purposes only. If you are not contacted by us within six weeks, you may consider your application unsuccessful. Personal data with an unsuccessful applicant will be destroyed 12 months after rejection of the application. During this retention period, you have the right to request for correction or destruction of your personal data at any time. Any request for the correction or destruction of personal data should be addressed in writing to our Human Resources & Administration Department.
Octopus is an equal opportunity employer and all employment decisions and Human Resources policies are administered; especially those relating to recruitment & selection, compensation & benefits, promotion & transfer, training & development and termination & redundancy; without discrimination on the basis of age, race, color, religion, sex, national origin, marital status, pregnancy, physical and mental disability and family status but on genuine occupational qualification, job performance, employees’ ability and internal/ external relativities.
