Job Description

Assistant Vice President, Group Internal Audit (IT Audit)


Our Group Internal Audit serves to provide independent and objective assurance to the Board, Audit Committee and the executive management of PCCW on the adequacy and effectiveness of internal controls. The team is currently seeking for highly independent and self-motivated professional to join them as Assistant Vice President, reporting to the Senior Vice President of Group Internal Audit.



Your role

  • Manage relationship with business units to gain an understanding of business strategies/plans, products, processes/operations, performance and risk-related issues
  • Plan/lead/manage/conduct IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
  • Articulate and highlight audit findings/recommendations with management in both technical and non-technical terms, w...

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