25/26 IT Audit-Hong Kong

KPMG China; Hong Kong Island; On-site; HKD 156,000 - 201,000; Full time

Job summary

A global professional services firm in Hong Kong is offering an internship for the IT Audit role. The ideal candidate is a final year university student in any discipline, fluent in English, Cantonese, and Mandarin. The role involves planning and executing IT audit activities, supporting risk management, and delivering high-quality audit work. This full-time position is a great opportunity to gain professional experience and support for obtaining relevant qualifications.

Qualifications

• Final year university student with a bachelor’s degree or above from all disciplines.
• Passionate, committed, and eager to succeed.
• A permanent resident or holder of the right of abode in Hong Kong.
• Passionate, committed, and eager to succeed.
• Self-starter with good analytical and problem-solving skills.
• Strong teamwork ability together with ability to work independently.

Responsibilities

• Plan and execute day-to-day activities of IT audit engagements.
• Support the Engagement manager with scoping and financial management.
• Identify and use appropriate technology tools to document audit work.
• Assist with scoping, financial management, risk management delivery and the initial review of deliverables.
• Complete tasks and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality standards.

Skills

Fluency in English

Fluency in Cantonese

Fluency in Mandarin

Good interpersonal skills

Analytical skills

Problem-solving skills

Teamwork ability

Self-starter

Education

Bachelor’s degree or above

Job description

Overview

Join to apply for the 25/26 IT Audit-Hong Kong role at KPMG China.

The role is based in Hong Kong and involves supporting IT audit engagements with a focus on audit quality and delivery.

About IT Audit

IT Audit specialists assist engagement teams in:

• determining the effect of information technology (IT) related risks on the audit;
• understanding these risks in relation to the IT control environments over the relevant financial reporting related applications and platforms; and
• determining an audit approach to respond to the risk of material misstatement as a result of the IT risks relevant to the financial statement audit.

Our professionals do this by leveraging our industry, IT control and technology focus and experience; deploying leading methodologies and tools; applying objectivity; using a balanced approach to growth and risk; utilizing our global breadth and local knowledge; and applying our deep understanding of relevant business, financial, and regulatory inter-dependencies. We provide exam support to help you obtain the recognized relevant qualifications.

Key Responsibilities

• Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and audit innovation
• Support the Engagement manager with scoping, financial management, delivery of risk management activities, identification and communication of IT audit findings
• Identify and use the most appropriate IRM technology tools to complete and document audit work
• Assist with scoping, financial management, risk management delivery and the initial review of deliverables
• Complete tasks and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality standards

Requirements

• Final year university student with a bachelor’s degree or above from all disciplines, ideally accounting, computer science, computing engineering, or business-related with information systems knowledge
• Fluency in both written and verbal English, Cantonese and Mandarin
• Good interpersonal and communication skills
• Passionate, committed, and eager to succeed
• Self-starter with good analytical and problem-solving skills
• Strong teamwork ability together with ability to work independently
• A permanent resident or holder of the right of abode in the location you are applying for

Seniority level

• Internship

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance
• Industries - Professional Services