Senior Internal Audit Advisor - Risk & Controls Lead

RSM Hong Kong Advisory; Hong Kong; On-site; HKD 420,000 - 700,000; Full time

Job summary

RSM Hong Kong Advisory is seeking a qualified professional to advise clients on internal controls, governance, and risk management. The role delivers control self-assessments and enterprise risk reviews, while conducting on-site reviews including overseas assignments when needed.

You will present findings to senior management and audit committees, collaborating with teams to enhance risk frameworks and client relationships across diverse industries.

Qualifications

• Degree in Accountancy, Finance, Business, or equivalent; CPA/CIA/CRMA certification is highly preferred.
• Experience in internal audit, external audit, business controls, or risk advisory.
• 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.

Responsibilities

• 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.

Skills

Analytical skills

Communication skills

Project management

Client management

Travel flexibility

Education

Degree in Accountancy, Finance, Business or equivalent; CPA/CIA/CRMA preferred

Job description

RSM Hong Kong Advisory is seeking a qualified professional to advise clients on internal controls, governance, and risk management. The role delivers control self-assessments and enterprise risk reviews, while conducting on-site reviews including overseas assignments when needed.

You will present findings to senior management and audit committees, collaborating with teams to enhance risk frameworks and client relationships across diverse industries.