Senior Internal Audit & Risk Advisory Lead

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

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.