Our specialist consultants are experts across a range of disciplines, connecting you with the right talent for your permanent, temporary, contract, or interim jobs. Share your requirements and our experts will get in touch.
Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in Hong Kong, as we collaborate to write the next chapter of your successful career.
Our specialist consultants are experts across a range of disciplines, connecting you with the right talent for your permanent, temporary, contract, or interim jobs. Share your requirements and our experts will get in touch.
Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in Hong Kong, as we collaborate to write the next chapter of your successful career.
Robert Walters has built a strong reputation in Hong Kong for placing professionals into accounting and finance roles. We recognise the demand for such professionals and offer expert advice to help you secure your next job. View the accounting and finance jobs we are currently recruiting for.
Salary:HKD30,000 - HKD40,000 per month + 13 month pay
Location:Hong Kong
Date Posted:24 June 2026
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.
A leading organisation seeks a Compliance Manager in Hong Kong to strengthen APAC compliance transformation by driving regional governance frameworks and enhancing business resilience, risk management, and regulatory excellence.
A professional services firm in Hong Kong seeks a Senior Manager, Risk Management to strengthen its risk framework, support audit teams, and ensure regulatory compliance.
.png){kind=logo}
