Internal Auditor jobs in Hong Kong

If you are Big 4 trained, with at least 4 years of external audit experience, and are interested in joining a sizable conglomerate, this is the job.

The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes

If you have around 6 years of internal audit experience and are Big 4 trained and are interested in joining a sizeable listed company as a Senior Internal Auditor, this is the job.

The successful candidate will help plan and perform internal audits for the Group

Our client, a leading conglomerate in Hong Kong, has established a strong presence in both Hong Kong and China.

To maintain high standards of corporate governance and risk management, they are seeking a highly experienced and qualified professional to join their team as the Head of Internal Audit. The ideal candidate will more than 20 years of experience in internal audit or related roles within sizable conglomerates.

• Develop and implement innovative risk management techniques to improve existing procedures.
• Prepare and present regular reports detailing significant risks and corresponding recommendations to senior management.

Our client is a well-known Chinese securities firm. They wish to hire a talented Internal Audit Manager to join their team.

As the Departmental Head reporting to CEO and Audit Committee, you will be responsible for overseeing the internal audit and risk management, internal control, and corporate governance function. Your role is pivotal in maintaining operational efficiency, effectiveness, and compliance with regulatory standards and internal policies that align with the organization's objectives.

Great opportunity for a candidate who was expert in Audit/Quality Assurance in Big 4 environment before. Our client offers attractive salary package and great career progression for potential candidate who would like to extend their career there.

If you have at least 6 years of experience in IT audit or cyber security and are interested in joining a global sizeable firm, this is the job.

The role involves managing the company's cyber security and resilience, including developing strategies, conducting assessments, and coordinating threat intelligence and SOC operations. Additionally, it requires collaboration on budget preparation and working with auditors for compliance and testing.

The role involves conducting internal audits according to established standards and creating audit reports, while also maintaining an understanding of business risks and regulatory requirements. Additionally, it includes collaborating with management to resolve issues and pursuing personal professional development.