About the role
A leading organisation seeks a Manager (Internal Audit) in Hong Kong to strengthen governance, enhance internal controls, and drive meaningful business improvements across key functions.
Key responsibilities:
- Own and execute the annual risk-based internal audit plan, aligned with organisational objectives and regulatory requirements
- Lead audits across finance, operations, procurement, supply chain, and other key business functions
- Evaluate internal controls, policies, and procedures to identify risks and strengthen governance
- Recommend practical improvements and partner with stakeholders to address control gaps and drive business impact
- Present audit findings to senior management, monitor action plans, and ensure timely resolution of agreed recommendations
- Support risk assessments, investigations, special reviews, and junior team development while collaborating with assurance functions
Candidate profile:
- 5+ years' experience in external audit, internal audit, risk, or internal controls, with Big Four experience essential
- Bachelor's degree in Accounting, Finance, Business, or related discipline, with CPA, ACCA, ACA, CIA, or equivalent preferred
- Strong knowledge of risk-based auditing, internal controls, and corporate governance principles
- In-house commercial experience with multinational or regional organisation exposure highly advantageous
- Excellent analytical, report-writing, communication, and stakeholder management skills, with the ability to influence practical improvements
- Ability to build trusted relationships and willingness to undertake regional and international travel as required
About this company:
A well-established organisation with a strong reputation for dependable operations offers a collaborative, multicultural environment focused on long-term growth and shared success. Employees benefit from supportive leadership, professional development, work-life balance, and opportunities to build a rewarding future.
Keywords: Internal Audit Manager, Risk-Based Audit, Internal Controls, Corporate Governance, Risk Management
What's next:
Shape stronger governance, drive lasting improvements, and build the future of internal audit. Apply now!
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