What Jobs are available for Internal Audit in Hong Kong?

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

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

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

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

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

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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.

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

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.)

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
• 2 years 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
• Knowledge of SAP and POS is an advantage
• A team player with good interpersonal and communication skills, able to work independently under pressure
• Immediate availability is preferred

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.

Internal Audit Officer / Assistant Internal Audit Manager (at the rank of Accounting Officer / Assistant Finance Manager) in the Internal Audit Office (Ref.:

The Role

The appointee will be responsible for conducting internal audit reviews, compliance audits, and ad-hoc assignments.

Qualifications and Qualities

• Tertiary qualifications in relevant disciplines, preferably holding a university degree and/or having passed professional examinations in an internal auditing qualification such as CIA, CISA, or CFE.
• A minimum of two years of relevant experience in external or internal audit, management consultancy.
• Familiarity with information systems auditing and data analytics applications.
• University audits experience would be an advantage.
• Proficiency in written and spoken English, with excellent report writing skills
• Competence in Chinese; Putonghua would be an asset
• The ability to work independently and with initiative
• Strong analytical and communication skills

Candidates who exceed the minimum requirements may be considered for appointment at the level of Assistant Internal Audit Manager.

What We Offer

The appointment will be made on fixed-term full-time contract for two years, to commence as soon as possible with the possibility of renewal subject to satisfactory performance. A highly competitive salary commensurate with qualifications and experience will be offered, together with contract-end gratuity and University contribution to a retirement benefits scheme at 10% of basic salary. Other benefits include annual leave and medical benefits.

How to Apply

The University only accepts online applications for the above post. Applicants should apply online at the University's career site ) and upload an up-to-date CV. Review of applications will start as soon as possible and continue until October 31, 2025, or until the post is filled, whichever is earlier. Shortlisted candidates will be invited to attend a written test and an interview.

The University is an equal opportunities employer and

is committed to equality, ethics, inclusivity, diversity and transparency