What Jobs are available for Audit Manager in Hong Kong?

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

f

or a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.

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.)

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

Responsibilities:

• Supervise the Internal Audit Department.  Take the role of Head of Internal Audit to provide leadership and co-ordination of risk, internal control and compliance, internal audit and fraud in the Association
• Independently evaluate the adequacy and effectiveness of the governance, risk management and control systems within the organization and to provide regular opinions of the effectiveness of these systems and propose action plans to address any weak areas
• Develop the Annual Audit Plan and audit methodology, and execute the planned audits
• Propose to senior management and Audit Committee the areas of audit focus based on sound rationale and control assessment, through regular interaction with management / Audit Committee as well as analysis of management information and business activities
• Prepare all the audit related documentation, including the audit report, relevant working papers and presentation to the Audit Committee
• Liaise with various unit heads and department heads of the Association, provide recommendation to rectify problems or weakness identified, and monitor follow-up actions;
• Review policies and procedures to mitigate risk and strengthen the governance and control systems
• Lead, coach and develop Audit staff to raise their competencies and proficiencies on internal audits

Requirements:

• Degree holder or above in Accounting, Finance or related disciplines
• Qualified Accountant, member of HKICPA, ACCA or other professional accounting bodies is a must
• At least 10 years of internal audit / external audit experience with minimum 3 years at managerial level
• NGO work experience is preferred
• Good communication and interpersonal skills, with the ability to interact with various levels of management
• Good command of spoken and written English and Chinese
• Working location: Yau Ma Tei

Monthly salary will be starting at HK$80K+, commensurate with years of related experience.

We offer 5-day work with good remuneration and fringe benefits including annual leave, family leave, birthday leave, paid sick leave, marriage leave, compassionate leave, maternity/ paternity leave, study subsidy and medical insurance to the right candidate in contract basis. Interested candidates, please submit your full resume stating the expected salary with reference no. and make attention to the Human Resources Department by email to on or before 13th October, 2025 .

(All information provided will only be used for recruitment related purpose.)

Requirement: -

• Degree holder with major in Accounting or related disciplines
• Member of HKICPA / ACCA or equivalent
• With 3 years' experience in professional firms or above
• Good command of both spoken and written English and Chinese, fluency in Mandarin is and advantage
• Strong interpersonal and communication skills
• Well organizational skills with the ability to handle multi-tasks and work  pressure

We offer 5-day work with attractive staff benefits, including medical scheme, personal, study and exam leaves, discretionary year-end bonus, trainings, etc. Interested parties please email us your application with full resume stating present & expected salary, availability and quoting job reference number by clicking "Apply Now". For more information of the company, please visit  (link removed).

Personal data collected will be used for recruitment purpose only.

About us

AOGB stands for "Advisors Of Global Business". AOGB is one of the HK PIE registered auditors and one of the PCAOB registered firms in Hong Kong. We are a professional accounting firm network with multi-national exposure aiming to provide the best quality of services to our clients and create values throughout the process. We use a partner led, team-based approach to provide our tailor-made assurance, advisory and consultancy solutions. Our leaders worked in the global Big Four accounting firms and have extensive experience in multi-national corporations.

For more information:

Qualifications & experience

• At least 7 years of relevant audit experience gained from audit firm, with at least 3 years of supervisory experience
• Degree in Accountancy or equivalent
• Experience in audit of listed and private companies, and sound knowledge of IPOs, Listing Rules related transactions and USGAAP & IFRS is an advantage
• Excellent technical and project management skills
• Self-motivating and willing to confront work pressure
• Proven leadership, proactive in problem-solving and team management
• Excellent command of both written and spoken English and Chinese; proficiency in Mandarin
• Passionate for providing exceptional quality service and striving to exceed clients' expectations
• Certified Public Accountant qualification is required

Tasks & responsibilities

• Perform PCAOB audit engagement (including IPO/annual audit)
• Carrying out audit, audit-related and other assurance services to clients across various industries under HKFRS/USGAAP/IFRS/SME-FRS
• Managing all aspects of job engagements including planning, administration, staff scheduling, execution and closely monitoring engagement progress to ensure pre-agreed deadlines and milestones are met.
• Managing relationships with clients timely and effectively
• Establishing and maintaining effective internal relationships across different service lines
• Contributing to thought leadership and knowledge sharing within the team
• Able to work under pressure and meet deadlines
• Willing to work overtime
• Provide coaching and support to team members
• Report to senior manager/partner
• Occasional travel may be required
• Candidates with more experience may be considered for Senior Manager position

Benefits

• Medical allowance
• Birthday leave
• Discretionary performance bonus
• Exam support (Study & exam leave, exam subsidy)
• Professional qualification membership fee subsidy

Salary is negotiable

Job Responsibilities:

• Lead teams to work on listed audit and assurance engagements for clients from a variety of industries, including Hong Kong and China
• Supervise the audit of special engagements such as due diligence reviews, merger and acquisition exercises
• Manage all aspects of audit engagements including planning, execution and finalising of audit issues and the audit report
• Report to Audit Partners
• Managing relationships with clients effectively

Requirements:

• A university degree holder, majoring in accountancy/finance
• At least 6 years of working experience in professional firm
• Professional qualification is preferred
• Solid working experience in audit / accounting in a reputable international accounting firm is preferred
• High level of independence and strong motivation
• Less experienced candidates can be considered as Assistant Manager

We offer:

• 5 day work week
• Annual leaves from 15 to 20 days according to length of services
• Medical insurance benefits
• Reimbursement of professional qualification membership fee

Interested parties, please apply with confidence with employer ref., your current and expected salaries.

*personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purpose only.

*We are an Equal Opportunities Employer.

Responsibility:

• Managing a team of professionals to deliver quality audit and other assurance services to clients
• Preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits and manpower planning
• Developing effective business relationships with clients
• Providing coaching and constructive feedback to team members

Requirements:

• Bachelor Degree or above in Accounting or other related disciplines
• HKICPA, ACCA or CPAA members or equivalent
• Qualified accountants with a minimum of six years audit experience
• Experience in auditing MNC or HK/PRC listed companies
• Familiar with HK listing rules
• Excellent communication, interpersonal and project management skills
• Good command of spoken and written English and spoken Mandarin

As an Audit Manager, you will play a key role in ensuring the successful delivery of a series of audits. In undertaking these audits, you may work in close collaboration with audit team members across Group Audit, or take on more complex areas directly. You will also work in close collaboration for our regional technical centres of excellence, and wider regional team as relevant to bring input and insight to your audit work and delivery the best possible outcomes.

Working with more senior members of the team, as relevant, you will undertake the risk assessment audit planning, work to develop an appropriate scope, key risks and assess the environment, including leveraging Data Analytics, Assessing IT fundamental and leveraging GenAI. You will manage day to day relationships with stakeholders, building strong working relationships. You will develop high quality audit reports, including business impact and 'so what?' and root causes.

As a key member of the team, you will foster a culture of quality, collaboration and continuous learning – enabling the team to deliver impactful audit outcomes. You will contribute to strategic priorities and co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT fundamentals and GenAI) and Agile methods.

Job Responsibilities:

• High Quality Audits: Delivery of audits your audits to exceptional quality, on time and within budget. Collaborate closely with GA's Centers of Excellence, leveraging their expertise to enhance our audit practices and outcomes. Leverage and encourage the team to use of Data analytics, assessing IT fundamentals and GenAI within the team throughout the audit process.

• Insightful Reporting: Working with senior team members, prepare and deliver clear and impactful audit reports with key findings and agreed actions to senior management.

• Build Strong Connections: Build and maintain strong day to day relationships, holding open and constructive relationships with stakeholders throughout audits and any wider interactions.

• Foster a Learning Culture: Take an active role in your development and support the growth of the team. Champion a culture of experimentation and continuous learning – encouraging curiosity and role modelling a growth and learning mindset. Actively coach and upskill members of the team, creating an open environment for discussions.

• Embrace New World Skills: Actively enhance your new world skills: Data, IT and GenAI. Recognize their importance in delivering optimal audit outcomes and future-proofing your skillsets.
• Support wider Audit Activities: Support the development of the risk assessment, audit plan, team meetings, trainings etc.
• Collaborate AsOne: Collaborate throughout audits with all levels to achieve the best possible outcomes on audit.
• Uphold Ethics and Integrity: Uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies.

Job Requirements:

• Relevant bachelor's or master's degree and/or professional qualification, e.g. chartered accountant, CPA, CIA, CISA or equivalent, MBA or equivalent.
• Minimum 7+ years of relevant experience, including within Internal Audit, Risk Management or Compliance. Preferably within Insurance or Financial Services.
• Experience within complex, fast moving and international organizations.
• Strong understanding of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills.
• Strong relationship management skills, with proven record of working with and influencing stakeholders across various levels.
• Experience in dealing with regulators and/or other external stakeholders preferred.
• Strong understanding of General Insurance / Property & Casualty Insurance.
• Good experience/understanding of the power and application of new world skills (Data, IT and AI).
• Strong project management skills, ability to organize teams, prioritize tasks, guide, and coach other team members to deliver on time to high quality standards.
• Passion and enthusiasm to continue to grow yourself and others around you.
• Fluent verbal and written English language skills.

Why Zurich

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?

We are an equal opportunity employer who knows that each employee is unique - that's what makes our team so great

Join us as we constantly explore new ways to protect our customers and the planet.

• Location(s): HK - Hong Kong
• Remote working: Hybrid