What Jobs are available for Audit Coordinator in Hong Kong?
Showing 88 Audit Coordinator jobs in Hong Kong
Internal audit senior manager, Financial Institution
Posted today
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Job Description
Your new company
A financial institution is looking for an internal audit director to lead its audit function in Macau.
Your new role
- Lead and manage the internal audit function, including planning, execution, and reporting of audit engagements across business units.
- Develop and implement a risk-based audit plan aligned with regulatory requirements and business priorities.
- Evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws and regulations.
- Provide independent assurance and actionable recommendations to senior management and the Board Audit Committee.
- Collaborate with external auditors and regulators, ensuring timely and accurate responses to enquiries and inspections.
- Drive continuous improvement in audit methodologies, tools, and reporting standards.
- Build and mentor a high-performing audit team, fostering a culture of integrity and accountability.
What you'll need to succeed
- Bachelor's degree in Accounting, Finance, or related discipline; professional certifications such as CPA, CIA, or equivalent preferred.
- Minimum 6-8 years of internal audit experience, ideally within financial services.
- Strong understanding of regulatory frameworks in Hong Kong and Macau.
- Proven leadership and stakeholder management skills.
- Excellent analytical, communication, and report-writing abilities.
- Willingness to relocate or frequent travel to Macau.
What you'll get in return
- Strategic leadership role with regional exposure.
- Collaborative and forward-thinking work environment.
- Opportunities for career advancement within the group
What you need to do now
If you're interested in this role or would like to consult about other professional career opportunities within the insurance industry, please send your CV in Microsoft Word format to
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Internal Audit
Posted today
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Requirement:
- Bachelor degree in accounting or business related disciplines
- Fluency in spoken and written English, Cantonese and Putonghua
- Frequent business travel is required
- Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
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Internal Audit
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Requirement:
- Bachelor degree in accounting or business related disciplines.
- Solid experience in audit, internal audit or business processes review
- Familiar with listing rules or IPO assignments is definitely an advantage
- Fluency in spoken and written English, Cantonese and Putonghua
- Frequent business travel is required
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Manager, Financial Services Audit
Posted today
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Job Description
Job Description
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you'll translate insights into action and reveal opportunities for all—our teams, our clients and our world.
Responsibilities
- Carrying out quality audit service in Asset Management sector, Private Equity firms, PE Real Estates (PERE) and / or Insurance sector
- Auditing financial statements and assessing accounts for accuracy and regulatory compliance
- Inspecting internal systems and controls, assessing risk management tactics
- Reporting systematic errors or fraud indicators and investigating specific issues regulatory bodies bring forward
- Explaining audit findings and recommending solutions
- Maintaining regular communication with team members, partner, clients on issues and the progress of the engagement
Experience
- Qualified accountant with 5 years of experiences in Financial Services sector with a major firm, no limit to Banking, Assets Management or Insurance
- Solid understanding of the asset management, private equity and capital markets
- Strong business awareness and an ability to identify audit issues arising from commercial transactions
- Excellent written and verbal communication skills in English; Cantonese and / or Mandarin
- Team player, with the ability to multi-task, is flexible and can work under pressure
- Self-starter with good analytical skills and a proactive approach to problem solving
- Occasional travel might be required
About KPMG
At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.
We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society. We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.
You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China's Online Privacy Statement and/or KPMG China Privacy Statement (collectively "
Privacy Statement
"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform.
If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China's HR personnel in the location where your application is submitted (see here).
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Internal Audit Manager
Posted today
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Job Description
The Role:
- Lead a small team to plan and perform financial and operational audits, as well as to appraise the strength and weakness of corporate governance, operation effectiveness and efficiency, and internal controls of business units and supporting functions
- Prepare internal audit reports on findings and recommendations, and follow up on the implementation status of agreed recommendations
- Provide coaching and supervision to team members
- Facilitate enhancement in company policies and procedures as well as internal control system
- Identify all associated organization risks and exposures, and provide constructive recommendations to management for improvement
- Develop audit programs
- Assist in preparing reports to Board Audit and Risk Committee
- Carry out ad hoc assignments as assigned
The Person:
- University graduate with professional qualifications of CPA or equivalent, candidate with CIA is an advantage
- At least 10 years' internal audit experience preferably gained from internal audit function of conglomerates with diversified businesses
- Strong interpersonal and communication skills with sound analytical mind and acute business sense
- Self-motivated, proactive and able to work independently, well-organized and be a good team player
- Good report writing and presentation skills
- Good command in both written and spoken English and Chinese, fluency in Putonghua is required
- PRC experience is preferred and occasional travel to PRC is required
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Internal Audit Junior
Posted today
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Job Description
Requirement:
- Bachelor degree in accounting or business related disciplines
- Fluency in spoken and written English, Cantonese and Putonghua
- Frequent business travel is required
- Candidates with less working experience but having a passion for developing their career in internal audit will also be considered
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Internal Audit Officer
Posted today
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Job Description
Recruit Ref: L
Posting Date:
Tai Hing Worldwide Development Ltd
Internal Audit Officer (Fresh Graduate Welcome)
Key Responsibilities:
- Plan and conduct financial and operational audit at shops to ensure efficiency and effectiveness of internal controls
- Review financial reports and information systems
- Prepare reports and follow up with audit findings and recommendations
- Assist in developing and implementing internal audit plans, programs and risk assessments
- Collect and consolidate data from systems to generate reports as required
- Handle admin duties of audit department
- Handle any ad hoc projects as required
Requirements:
- Higher Diploma or Degree holder in Accounting/ Finance or related disciplines
- 1 year or above experience of internal audit experience in catering industry is preferred
- Good command in both written and spoken English and Chinese
- Proficient in MS Word, Excel and Chinese Word Processing
- A team player with good interpersonal and communication skills, able to work independently under pressure
- Immediate availability is preferred
- Fresh graduates are welcome
We offer competitive package and benefits:
- Five-Day work week
- 3 Days Marriage Leave
- 5 Days Full Pay Paternity Leave
- Family-Friendly Leave
- Birthday Leave
- Free Duty Meal
- Staff Discount
- Medical Allowance
- Insurance Plan
- Promotion Opportunities
Working Location: Fotan
- All personal data collected during the application process will be kept for 3 months after its completion, and then destroyed. All information will be used for recruitment and appointment purposes only. The Group will handle all personal data confidentially in accordance with the Hong Kong Special Administrative Region's Personal Data (Privacy) Ordinance.
Industry:
Food & Beverage
Job Category / Function:
Accounting / Auditing (Audit)
Accounting / Auditing (Others)
Fresh Graduate (Fresh Graduate)
Catering (Others)
Job Position Level:
Middle
Employment Term:
Full Time / Permanent
Min. Edu. Level Req:
Associate Degree / Higher Diploma
Minimum QF Level attained:
-
Total Working Exp:
1 or above
Salary(HKD):
-
Location:
Shatin District / Fo Tan
Benefits:
5-Day Work
Birthday Leave
Marriage Leave
Medical Insurance
Paternity Leave
Promotion
Staff Discount
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Internal Audit Manager
Posted today
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Job Description
Internal Audit Manager
About the Client
Our client is a renowned insurance provider. They have a sizable Internal Audit Department in Hong Kong and are looking for an Internal Audit Manager to join their Hong Kong office.
About the Role
- Lead and deliver assurance projects, ensuring audits are completed on time.
- Prepare and present high-quality audit reports and milestone documentation.
- Partner with key stakeholders to discuss findings, resolve issues, and strengthen internal controls.
- Identify and assess emerging business risks, providing practical and commercially focused recommendations.
- Monitor implementation of management action plans and risk mitigation measures.
- Drive the use of data analytics and visualization tools to enhance audit quality and insight generation.
- Support the development of the annual audit plan alongside the Audit Director.
- Partner closely with business and risk and compliance teams to align priorities and enhance organizational governance.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Professional qualification such as CPA, CIA or equivalent.
- At least 7 years of internal audit experience, ideally in banking and financial services field.
- Strong technical audit knowledge and hands-on experience delivering high-quality reviews.
- Proven stakeholder management and influencing skills at senior levels.
- Demonstrated use of data analytics in audit processes.
- Sound understanding of governance, risk, and control frameworks.
- Experience leading projects or managing audit teams.
- Fluent in English and Cantonese.
Click "
Apply
* *Now* *
" to apply for this position or call Alec Yeung
at
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or a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
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Internal Audit Officer
Posted today
Job Viewed
Job Description
Responsibilities
- Conduct ongoing reviews to determine the adequacy and effectiveness of internal control;
- Develop, design and execute audit programs for achieving the audit objectives;
- Perform operational reviews and identify business risks, assessing the efficiency, effectiveness and adequacy of internal control and risk management;
- Prepare reports with audit findings and recommendations;
- Perform follow-up reviews for proper implementation of audit recommendations.
Requirements
- Degree holder in Business, Accounting, Finance or other disciplines;
- At least 3 years working experience in internal audit, process re-engineering, risk or management consulting;
- Having experience of business process re-engineering, quality management or risk management will be an advantage;
- Self-motivated, work independently and detail oriented;
- Proficiency in PC applications including MS Office;
- Strong communication and interpersonal skill with all levels of staff;
- Excellent in written business English and Chinese.
Competencies Assertiveness / Aggressiveness Confidence Future Potential General Intelligence (Answering) General Intelligence (Asking) Job Knowledge Management Experience Presentation / Communication Skills Qualifications Suitable Experience Willingness to take responsibility
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Internal Audit Manager
Posted today
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Job Description
Company Introduction
Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world-class corporate management and leading-edge business practices. For the past years, Towngas has been growing with Hong Kong, evolving from the simple gas company supplying fuel for street lamps to our current leading position in the energy industry in the greater China region.
The Job
Lead a small team to plan and perform financial and operational audits, as well as to appraise the strength and weakness of corporate governance, operation effectiveness and efficiency, and internal controls of business units and supporting functions
Prepare internal audit reports on findings and recommendations, and follow up on the implementation status of agreed recommendations
Provide coaching and supervision to team members
Facilitate enhancement in company policies and procedures as well as internal control system
Identify all associated organization risks and exposures, and provide constructive recommendations to management for improvement
Develop audit programs
Assist in preparing reports to Board Audit and Risk Committee
Carry out ad hoc assignments as assigned
The Person
University graduate with professional qualifications of CPA or equivalent, candidate with CIA is an advantage
At least 10 years' internal audit experience preferably gained from internal audit function of conglomerates with diversified businesses
Strong interpersonal and communication skills with sound analytical mind and acute business sense
Self-motivated, proactive and able to work independently, well-organized and be a good team player
Good report writing and presentation skills
Good command in both written and spoken English and Chinese, fluency in Putonghua is required
PRC experience is preferred and occasional travel to PRC is required
Application Method
Application with full details stating current and expected salary to: or click "Apply Now" to submit online application.
Deadline for application: 14 November 2025
Please quote the reference number (GARD/IAM/TG01/25) in your application.
(All personal data provided will be treated in strict confidence and used for recruitment purposes only.)
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