Internal Audit Manager

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. KPMG Executive Search and Recruitment is a business unit of KPMG China and is one of the few recruitment consultancy firms in Hong Kong that is part of a large professional organisation. We work alongside a group of professionals and advisors who provide us with a high level of insights and awareness about a wide range of businesses and professions. We support the clients and aim to provide a pleasant working experience for the clients and candidates.

Our client is a non-profit and one of the upper class organisation in Hong Kong.

• Support in the overall coordination and management of all audit and administrative activities relevant to the assigned audit portfolio
• Support in the risk based annual audit planning exercise and the preparation and completion of the Audit Plan pertaining to the audit portfolio
• Perform assigned operations or project audits within the designated audit portfolio and ensure proper discharge of Audit’s mandate in line with the Audit Plan
• Prepare risk assessments and map out strategic work plans
• Perform Audit assignments and review internal control systems, risk management processes and corporate governance practices
• Provide practical and enhanced recommendations for continuous process improvement and application of best practices

• University degree with relevant professional qualification(s) such as CA/CPA, CIA, CISA, CISSP, ACFE, etc.
• At least 8 years of work experience of internal auditing in sizable organisations with minimum of 4 years at managerial level.
• Solid experience in performing operational audits is essential, professional experience in Mainland China is an advantage
• Proven record in risk assessment and internal control evaluation at sizeable public accountant firm(s) and/or multinational corporate(s)
• Strong problem solving, analytical and communication skills
• Self-motivated, willing to accept new challenges and able to work under pressure
• Excellent command of spoken Chinese and English

For information and application, please contact us at executive.recruitment.hk@kpmg.com. By submitting your application and communication with us, you agree to receive communications from us and accept our Personal Information Collection Statement (PICS) in the following link: