Senior Internal Audit Consultant – HK Core IAFA

720 Protiviti Hong Kong Co. Limited; Hong Kong; Sur place; HKD 420 000 - 620 000; Plein temps

Résumé du poste

Protiviti Hong Kong is seeking an experienced internal audit professional to join our team. You will execute audits, assess risk, evaluate controls, and prepare clear reports for clients and internal stakeholders.

The role requires 3–4 years in internal audit/risk advisory, strong communication skills, and fluency in Cantonese and English. HKMA/SFC/IA regulatory exposure is a plus, with opportunities for professional growth in a fast-paced client-facing environment.

Qualifications

• University graduate or above in accounting, business, finance or related disciplines.
• 3–4 years of relevant experience, ideally gained from Big 4 accounting firms (Internal Audit / Assurance / Risk Advisory)
• Exposure to internal audit, risk management, or compliance-related projects
• Demonstrated understanding of internal controls, audit methodologies and frameworks
• Familiar with HKMA, SFC and / or IA regulations is an advantage
• Progress towards HKICPA Qualification Programme (QP) preferred (qualification not mandatory, but strong commitment required)
• Strong analytical, problem-solving, and communication skills
• Ability to work independently, in a fast-paced, client-facing environment and manage multiple priorities
• Language skills: Fluent in Cantonese and English (mandatory). Mandarin is a plus

Responsabilités

• Execute internal audit engagements, including risk assessment, control evaluation, and testing of business processes
• Assist in planning audit scope, work programs, and timelines
• Identify control gaps, operational risks, and improvement opportunities, and provide practical recommendations
• Prepare clear, concise audit reports and present findings to clients and internal stakeholders
• Support delivery of Risk & Compliance projects (e.g. regulatory compliance review in HKMA, SFC and/or IA requirements, governance assessments, internal controls)
• Perform control process reviews, gap analyses, and support the design and enhancement of control processes to improve their effectiveness and efficiency on the enterprise level
• Supervise and guide junior consultants to ensure quality and timely delivery of work
• Build and maintain strong client relationships through effective communication and project delivery
• Apply internal audit methodologies and contribute to continuous improvement of engagement processes

Connaissances

Audit delivery

Communication

Client facing

Formation

University degree in accounting/finance

Description du poste

Protiviti Hong Kong is seeking an experienced internal audit professional to join our team. You will execute audits, assess risk, evaluate controls, and prepare clear reports for clients and internal stakeholders.

The role requires 3–4 years in internal audit/risk advisory, strong communication skills, and fluency in Cantonese and English. HKMA/SFC/IA regulatory exposure is a plus, with opportunities for professional growth in a fast-paced client-facing environment.