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26/F, Prosperity Tower, 39 Queen's Road Central, Central, Hong Kong
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Internal Audit Professional (Senior Associate to Manager)

Our client is a leading conglomerate known for its diverse portfolio of businesses across multiple industries. As part of their dedication to excellence, they are expanding the Internal Audit (IA) team to enhance audit functions and risk management practices and integrate cutting-edge technologies such as AI and RPA into our processes. They are seeking talented individuals ranging from Senior Associates to Managers to join their fast-growing team.

Key Responsibilities:

  • Plan and execute financial, operational, compliance, and IT audits to evaluate the effectiveness of internal controls.
  • Identify business risks, recommend process improvements, and follow up on the implementation of agreed actions.
  • Prepare and present audit findings and recommendations to senior management.
  • Collaborate with different business units to understand processes and controls.
  • Stay abreast of industry trends and advancements in AI and RPA, and explore opportunities to apply these technologies in audit processes.
  • Lead or participate in special audits or projects as required, including due diligence, fraud investigations, and other ad hoc assignments.
  • For Manager-level roles: Lead audit teams, including planning resources, overseeing work, and providing coaching and professional development to team members.
  • Contribute to the development and refinement of the IA methodology and practices.
  • Assist with the development and execution of the annual audit plan.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
  • Professional certification such as CPA, CIA, CISA, or equivalent is highly preferred.
  • For Senior Associates: A minimum of 3 years of experience in internal audit, external audit, or risk management.
  • For Managers: A minimum of 5-7 years of experience in a similar role with demonstrated managerial capabilities.
  • Strong understanding of internal audit standards, risk assessment practices, and control frameworks (e.g., COSO, COBIT).
  • Experience with or knowledge of AI and RPA technologies and how they can be applied in an audit context is a plus.
  • Excellent analytical, problem-solving, and project management skills.
  • Strong verbal and written communication skills, with the ability to interact effectively with stakeholders at all levels.
  • Willingness to travel, if necessary, depending on company needs and role requirements.

Interested candidates, please send your CV through Apply Now or to the email address shown in the company overview. For more suitable opportunities in your specialised industry, please visit our website at www.lauriswalton.com.

Job Type: Full Time Permanent
Job Location: Hong Kong

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