Internal Auditor

Financial Services | Audit | Hong Kong

Financial Services | Audit | Hong Kong

About KPMG Executive Search and Recruitment

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.

The Client

Our client is a PE investment firm of a famous Chinese banking group.


  • Act as on-site audit project team leader or team member to implement investigation, including pre-communication with the audited subsidiaries;
  • Responsible for preparing and revising internal audit procedures, operational inspection policies;
  • Prepare and complete audit files, including but not limiting to pre-entry of analysis report, work record, exchange of audit report for the operations investigated;
  • Regularly collect and check risk assessment information from subsidiaries and conduct risk assessment or off-site analysis, and provide follow ups.


  • Bachelor degree or above, majoring in finance, accounting or related fields, graduated from top tier universities
  • At least 3 years of internal and external Big 4 audit experience, preferably experience in equity, fund investment or real estate investment business
  • Proficient in internal auditing standards, familiar with Mainland and international accounting standards, tax laws and relevant laws and regulations
  • Certified Public Accountants or International Certified Internal Auditors and other professional certifications preferred
  • Good interpersonal skills, Good Chinese writing and reporting skills.


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