Internal Auditor | MNC | Straight Big 4 Welcome
Key responsibilities * Plan, execute, and complete internal audit assignments from scoping through to final reporting. * Assess financial, operational, compliance, and internal control risks across business functions and regional entities. * Perform audit testing, review supporting documentation, and prepare accurate working papers and audit evidence. * Identify control weaknesses, process inefficiencies, and areas for improvement, and provide practical recommendations. * Draft clear, concise audit reports and present findings to management and relevant stakeholders. * Follow up on audit issues and support remediation efforts to ensure timely closure of action items. * Travel approximately 30% of the time for audits and meetings across regional locations. * Work closely with cross-functional teams to support a strong control culture and continuous improvement mindset. Requirements * Bachelor’s degree in Accounting, Finance, Business, or a related discipline. * 3 years of experience in internal audit, external audit, or risk assurance. * Big 4 experience is welcome; candidates with a mix of Big 4 and in-house audit experience will also be considered. * Strong understanding of internal controls, risk assessment, and audit methodology. * Experience in planning audits, conducting fieldwork, and writing audit reports. * Excellent communication, stakeholder management, and presentation skills. * Able to work independently, manage multiple priorities, and adapt in a fast-paced MNC environment. * Willingness to travel.
The role covers internal audit assignments across finance, operations, and compliance, with around 30% regional travel. Big 4 candidates are welcome, and CPA qualifications are an advantage.
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: Accountancy
Salary: HKD30,000 - HKD40,000 per month + 13 month pay
Workplace Type: On-site
Experience Level: Associate
Location: Hong Kong
FULL_TIMEJob Reference: STAXCY-C117BF81
Date posted: 24 June 2026
Consultant: Charlene Lee
hong-kong accountancy-finance/internal-auditor 2026-06-24 2026-08-23 accountancy Hong Kong HK HKD 30000 40000 40000 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