Head of Internal Audit | 70% PRC Travel
We are seeking a dynamic and experienced Head of Internal Audit to lead and expand the internal audit function within a leading Chinese group. This role requires extensive travel to PRC (70%) and offers a unique opportunity to build and enhance a high-performing audit team.
Key Responsibilities
- Lead, manage, and develop a team of 6, fostering professional growth and high performance.
- Build and expand the internal audit team to meet evolving organizational needs.
- Design and implement enhancements to audit methodologies, tools, and processes to improve efficiency and effectiveness.
- Conduct risk-based audits across operational, financial, and IT areas, with a strong focus on IT audit expertise.
- Ensure compliance with regulatory requirements and internal policies across the group’s operations.
- Collaborate with senior management and stakeholders to provide actionable insights and support risk management strategies.
- Oversee audit planning, reporting, and follow-up to ensure timely resolution of issues.
Requirements
- Proven experience in internal audit leadership, preferably within a large or multinational Chinese group.
- Strong expertise in IT audit, including knowledge of relevant frameworks and standards.
- Demonstrated ability to build and grow a team, with excellent leadership and people management skills.
- Willingness and ability to travel extensively (70%) to PRC.
- Excellent communication and stakeholder management abilities.
- Professional qualifications such as CIA, CISA, or equivalent are highly desirable.
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: Accountancy
Salary: HKD100,000 - HKD150,000 per month
Workplace Type: Remote
Experience Level: Director
Location: Hong Kong
FULL_TIMEJob Reference: 3337T0-C9E8CB19
Date posted: 23 October 2025
Consultant: Charlene Lee
hong-kong accountancy-finance/internal-auditor 2025-10-23 2025-12-22 accountancy Hong Kong HK HK HKD 100000 150000 150000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true