At a glanceSummarised by Seekless from the posting.
Must have10
University graduate or above in accounting, business, finance or related disciplines
5 years plus of relevant experience, ideally gained from Big 4 accounting firms (Internal Audit / Assurance / Risk Advisory)
Holder of professional qualifications such as CPA, CISA and/or CIA
Broad industry experience across Manufacturing, Retail, Real Estate, Construction, and / or Financial Services (Banking & Insurance) sectors, with demonstrated experience leading and delivering Internal Audit, Risk Advisory, and Compliance engagements
Exposure to internal audit, risk management, or compliance-related projects
Demonstrated understanding of internal controls, audit methodologies and frameworks
Strong analytical, problem-solving, communication and team leadership skills
Good project management and stakeholder management skills
Ability to work independently, in a fast-paced, client-facing environment and manage multiple priorities
Fluent in Cantonese and English
Nice to have2
Familiar with HKMA, SFC and / or IA regulations is an advantage
Mandarin is a plus
JOB REQUISITION
About the role
Manager, IAFA-Core
LOCATION
HONG KONG
ADDITIONAL LOCATIONS
JOB DESCRIPTION
You will help to build our expertise and guarantee the quality of delivery to ensure market-leading practices for our Hong Kong office, taking into account the global nature of our organisation and our clients.
Key Responsibilities
•
Manage and execute internal audit engagements, including risk assessment, control evaluation, and testing of business processes
•
Drive in planning audit scope, work programs, and timelines, while managing engagement budgets, resource allocation, project economics, and delivery timelines for effective, profitable execution.
•
Identify control gaps, operational risks, and improvement opportunities, and provide practical recommendations
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Prepare clear, concise audit reports and present findings to clients and internal stakeholders
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Support delivery of Risk & Compliance projects (e.g. regulatory compliance review in HKMA, SFC and/or IA requirements, governance assessments, internal controls)
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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
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Supervise and guide junior and senior consultants to ensure quality and timely delivery of work
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Build and maintain strong client relationships through effective communication and project delivery, support business development activities through proposal preparation, and identify opportunities to expand client relationships and services.
•
Apply internal audit methodologies and contribute to continuous improvement of engagement processes
Key Requirements
•
University graduate or above in accounting, business, finance or related disciplines.
•
5 years plus of relevant experience, ideally gained from Big 4 accounting firms (Internal Audit / Assurance / Risk Advisory)
•
Holder of professional qualifications such as CPA, CISA and / or CIA
•
Broad industry experience across Manufacturing, Retail, Real Estate, Construction, and / or Financial Services (Banking & Insurance) sectors, with demonstrated experience leading and delivering Internal Audit, Risk Advisory, and Compliance engagements.
•
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
•
Strong analytical, problem-solving, communication and team leadership skills
•
Good project management and stakeholder management 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
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.