Global Associate Director of Internal Audit (Team Head)
A leading organisation is seeking a seasoned audit professional to take on the role of Global Associate Director of Internal Audit (Team Head).
This position is integral to the Group Internal Audit function, playing a key role in strengthening risk oversight, governance standards, and internal control frameworks across the business. In this leadership capacity, you will work closely with a wide range of stakeholders, ensuring audit activities are delivered effectively and aligned with organisational priorities. You will also contribute to enhancing audit methodologies and promoting a culture of continuous improvement.
What you'll do:
In this role, you will be responsible for driving the audit agenda and ensuring high-quality delivery of audit engagements across the organisation. Your responsibilities will include:
- Designing and implementing a risk-based annual audit plan aligned with corporate objectives and identified risk areas
- Overseeing audit planning, budgeting, and resource allocation to ensure efficient execution
- Leading complex audit reviews and special assignments requested by senior leadership
- Supervising and guiding both in-house and outsourced audit teams to ensure timely and effective delivery
- Managing audit engagements to assess the effectiveness of internal controls, governance processes, and risk management practices
- Ensuring compliance with internal policies, professional auditing standards, and recognised frameworks (e.g., COSO)
- Preparing and reviewing audit reports that clearly communicate findings, root causes, and actionable recommendations
- Presenting audit outcomes to senior executives, committees, and board-level stakeholders
- Monitoring the implementation of agreed remedial actions and escalating overdue issues where necessary
- Promoting the adoption of data analytics and digital audit tools to improve audit coverage and efficiency
What you bring:
You will bring extensive experience in internal audit or compliance within large organisations or professional services environments, along with a strong leadership background.
- A university degree in Accounting, Finance, Business, or a related discipline
- Professional certification such as CPA or ACCA is essential; additional qualifications like CIA or CFE are advantageous
- At least 15+ years’ relevant experience in internal audit or compliance, ideally within sizable or listed organisations
- A minimum of 5 years in a leadership or managerial role overseeing audit teams
- Prior exposure to hospitality or related industries is a plus, though not required
- Strong interpersonal and communication skills, with the ability to influence stakeholders at all levels
- Proven project management and organisational capabilities to handle multiple priorities
- Strong analytical thinking with attention to detail in evaluating risks and controls
- Fluency in English is required; Mandarin proficiency would be beneficial
- A proactive mindset, high integrity, and ability to adapt in a fast-paced environment
What sets this company apart:
This organisation is committed to building a supportive workplace where employees can thrive both professionally and personally. You will benefit from flexible working options, continuous training programmes, and access to modern audit technologies. The company fosters a culture of openness, collaboration, and mutual respect, providing opportunities to learn from experienced professionals and contribute to meaningful organisational impact. Leadership is approachable and supportive, with a strong focus on employee development and career progression.
What's next:
If you are ready to take your career in internal audit to new heights within a supportive global environment, this is your chance to make a lasting impact. Apply now!
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: Accountancy
Salary: Negotiable
Workplace Type: On-site
Experience Level: Senior Management
Location: Hong Kong
FULL_TIMEJob Reference: RS5K3L-6C3DDF3F
Date posted: 6 May 2026
Consultant: Karrie Wong
hong-kong accountancy-finance/internal-auditor 2026-05-06 2026-07-05 accountancy Hong Kong HK 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