Manager, Internal Audit

RSM HK Advisory Ltd.; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Job summary

RSM HK Advisory Ltd. in Hong Kong is seeking a seasoned professional to advise clients on internal control, risk management, and governance enhancements.

You will deliver a range of advisory and risk services, conduct on-site reviews, and present findings to senior leadership and audit committees. The role requires strong analytical and communication skills, willingness to travel, and experience in financial services or related industries.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• CPA, CIA, or CRMA certification highly preferred.
• Experience in internal/audit or risk advisory environments.
• Knowledge of internal controls, risk management principles, and accounting frameworks.
• Industry experience in financial services, real estate, hospitality, healthcare, NPO, or F&B is a plus.
• Willingness to travel locally or regionally.

Responsibilities

• Advise clients on internal control and risk advisory matters.
• Deliver advisory and risk services including control self-assessments and governance reviews.
• Conduct on-site reviews and fieldwork, including overseas assignments.
• Present findings and recommendations to senior management and audit committees.
• Collaborate with cross-functional teams to improve risk management and governance.
• Manage projects, timelines, and client relationships to ensure quality deliverables.
• Support the business advisory team on ad hoc duties or projects.

Skills

Internal audit

Risk advisory

Project management

Communication skills

Analytical skills

Teamwork

Education

Accounting degree

CPA/CIA/CRMA preferred

Job description

Advise clients on internal control, business process improvements, and risk advisory-related matters.

Deliver a range of advisory and risk services including control self-assessments, corporate governance reviews, enterprise risk assessments, and risk management framework enhancement.

Conduct on-site reviews and fieldwork, including overseas assignments where applicable.

Present audit and risk assessment findings, insights, and recommendations to senior management and audit committees.

Collaborate with cross-functional teams to improve clients’ risk management, governance, and internal control frameworks.

Manage projects, timelines, and client relationships effectively to ensure high-quality deliverables.

Broaden personal development through exposure to diverse industries and service lines within business consulting and risk advisory.

Assist the business advisory team on other ad hoc duties or projects, when deemed necessary.

Requirements

Degree in Accountancy, Finance, Business, or equivalent; CPA, CIA, or CRMA certification is highly preferred.

Experience in internal audit, external audit, business controls, or risk advisory, ideally gained from an international public accounting firm or reputable multinational company.

Strong understanding of internal controls, risk management principles, auditing standards, and accounting frameworks.

Industry experience in financial services, real estate, hospitality, healthcare, NPO, or F&B is an advantage.

Knowledge of treasury operations and enterprise risk management methodologies is a plus.

Excellent analytical, critical thinking, and communication skills.

Ability to work both independently and collaboratively in a team environment.

Strong project and client management capabilities, with attention to detail.

Willingness to travel locally or regionally as required.

Exceptional written and verbal communication skills, with the ability to present to both technical and non-technical audiences.

Innovative, resourceful, and inquisitive mindset, with strong organizational and presentation skills.

Adaptable and thrives in fast-paced, dynamic environments.