What Jobs are available for Internal Auditor in Hong Kong?

Internal Auditors are responsible for increasing the operational efficiency of organizations, detecting and mitigating risk.

Responsibilities:

• Identify areas of improvement in operation flow
• Ensure internal control in place in various departments
• Roll-out of corporate policies & ensure compliance
• Deliver internal audit reports

Requirements:

• Degree holder in Accountancy, Finance, Business, Mathematics or related disciplines
• Experience in audit preferred but not a must
• Co-operative, initiative and attentive to details
• Fresh graduate will be considered

If you are looking for an environment of growth and opportunities, please email your resume stating your present and expected salary to Personnel & Administration Department or clicking Apply Now.

Salary will be commensurate with qualifications and experience.

"All personal data collection is for recruitment purposes. The data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided immediately upon request."

Company Overview

Phillip Securities Group is one of the members of PhillipCapital. PhillipCapital founded in 1975 in Singapore, our member companies operate in 16 financial hubs, with offices in Singapore, Hong Kong, China, US, Japan, UK, France, Australia, Malaysia, Thailand, Indonesia, Sri Lanka, Turkey, India, Cambodia and Dubai. Currently, we have more than 3,500 staff in Asia and Europe with total shareholders' fund in excess of US$1 billion.

In Hong Kong, our group of companies include Phillip Securities (HK) Ltd, Phillip Commodities (HK) Ltd, Phillip Capital Management (HK) Ltd, Phillip Financial Advisors (HK) Ltd, Phillip Finance (HK) Ltd, Phillip Institute of Finance Learning Co Ltd and CyberQuote (HK) Ltd.

We offer a full range of financial services which include asset management, bond and securities broking, futures & options, foreign exchange, unit trusts, insurance, investor education and investment research. With a strong financial position and together with a 600+ dynamic sales force to provide high standard professional services to our clients, we are now one of the most fully fledged financial services firms in Hong Kong.

At Phillip, we provide you the necessary platform to scale to greater heights. If you have the drive and aggressiveness to go the extra mile, the opportunity awaits you. Don't miss the chance to advance your career with us

For more information, please visit our website

Responsibilities:

• Design and execute internal audit plans;
• Assess internal controls, risk management, and governance frameworks;
• Prepare reports with audit findings and recommendations;
• Communicate audit findings to the Group senior management;
• Follow-up on proper implementation of audit recommendations;
• Stay informed on regulatory and industry development;
• Frequent travel to mainland China, and other regions as may be required.

Requirements:

• Qualified Accountant;
• With a minimum of 5 years of post-qualification experience in internal auditing/ control;
• With sound knowledge in accounting software, including consolidation of group accounts;
• Operational audit experience in mainland China will be an advantage;
• Details-oriented, a strong team player with sound leadership;
• Proficiency in both Chinese and English, fluent in Putonghua, Cantonese and English.

Our client, a leading multinational logistics group, is seeking a Internal Auditor to join their Group Internal Audit team. This role offers exposure across regional and international operations, with the opportunity to contribute to strengthening governance, risk management, and internal control frameworks.

Key Responsibilities:

• Assist in planning and conducting audits, reviews, and investigations to evaluate risk management, internal controls, and regulatory compliance.
• Perform walkthroughs, data analysis, and testing to identify key risks, assess controls, and recommend improvements.
• Support the preparation of internal audit reports, track management's remediation progress, and conduct follow-up reviews.
• Contribute to the design and enhancement of audit programs and testing templates in line with audit strategy.
• Provide guidance and coaching to junior team members.
• Stay current with audit methodologies, standards, regulatory requirements, and best practices.

Key Requirements:

• Bachelor's degree in Accounting, Finance, Statistics, or related disciplines.
• Relevant professional qualifications (e.g., HKICPA, ACCA, CIA, CFA, CISA) are an advantage.
• Minimum 4 years' experience in internal/external audit from Big 4 or MNC (candidates with less experience will be considered for the Internal Auditor role).
• Strong knowledge of corporate governance, risk management, internal control systems, and auditing standards.
• Familiarity with HKFRS/IFRS/CAS, Hong Kong Listing Rules, and frameworks such as COSO/COBIT.
• Strong communication skills in English and Chinese (Putonghua preferred).
• Excellent project management, analytical, and interpersonal skills.
• Willingness to travel up to 30% regionally/internationally.

About The Team

At HKBN, it's more than a job but an inspirational life journey. We offer a fast-paced, dynamic and fulfilling experience as you expand your career. We are one of the region's fastest growing telecom services and digital solutions providers. We bring together the best of technology, global partnerships, and customer-centric innovation with a Purposeful culture that unleashes Change and Growth. In Hong Kong, our Residential Solutions services 1-in-3 households, while our comprehensive one-stop Enterprise Solutions helps 1-in-every-2 active companies to transform digitally and stay competitive today and tomorrow.

HKBN is the place for resourceful, entrepreneurial and fun-loving Talents who like problem-solving and make deep impact: enrich lives, empower companies, and transform society. We are committed to deliver solid results through trust and passion across multiple geographical markets.

About the role

• Assist the Audit Manager to assess the Company's risk and develop annual audit plan, work schedule and other ad-hoc management requests
• Plan and conduct financial, operational and compliance audit assignments independently.
• Liaise with other business units for the efficient completion of audit assignments in accordance with the designated audit plan
• Identify control weaknesses, formulate recommendations for improvement and prepare internal audit report with detailed findings and practical recommendations to strengthen the overall control of the Company

About You

• Bachelor's degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience
• Inhouse audit experience is highly preferred
• A minimum of 3 years' audit experience (external/internal) is required
• One or more relevant professional certifications (i.e. HKICPA, CIA, CISA, CFE).
• Big 4 accounting firm experience is desirable but not required
• Ability to observe and understand business processes ensuring processes are documented completely and accurately
• Ability to apply audit standards through practical application
• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments

* Join a globally recognised organisation with operations in over 40+ countries, providing you with unparalleled international exposure and networking opportunities.

* Benefit from flexible working arrangements, including work-from-home options and a 'dress-for-your-day' office policy, designed to support your work-life balance and personal preferences.

Senior Internal Auditor - MNC - Welcome Big4 candidates

Salary: Competitive and based on experience

Location: Hong Kong

A leading global manufacturing organisation is seeking a Senior Internal Auditor to join their Hong Kong team. This is an exceptional opportunity for you to become part of a Fortune 500 company renowned for its decentralised, entrepreneurial culture and commitment to long-term growth. You will be joining a diverse Enterprise Audit Services team that spans four continents, offering you the chance to collaborate with knowledgeable professionals from around the world. The role provides exposure to a broad spectrum of activities, including financial, operational, and compliance audits, as well as consulting services for management and staff. With flexible work-from-home options, a generous benefits package, and a supportive environment that values your professional development, this position is ideal for someone who thrives in an inclusive and collaborative setting.

What you'll do:

As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of financial operations within the organisation.

• Perform thorough risk assessments during the audit planning phase to ensure all potential issues are identified and addressed proactively.
• Conduct detailed audit procedures by analysing results, identifying discrepancies or areas for improvement, and reviewing supporting evidence meticulously.
• Evaluate internal controls across various business units, highlighting strengths and weaknesses while recommending practical enhancements to existing processes.
• Collaborate closely with audit teams consisting of three to six members on monthly audits, fostering an environment of shared knowledge and mutual support.
• Ensure strict compliance with financial regulations and company policies by monitoring adherence throughout all audit activities.
• Provide insightful consulting services to management and staff by sharing findings and recommendations in a clear and constructive manner.
• Prepare comprehensive audit reports that communicate key observations effectively to senior stakeholders.
• Participate in ongoing training opportunities to stay current with industry best practices and regulatory changes relevant to internal auditing.
• Contribute positively to the continuous improvement of audit methodologies within the Enterprise Audit Services team.
• Engage regularly with colleagues across different regions (USA, UK, HK, Brazil) to share insights and promote communal learning.

What you bring:

To excel as a Senior Internal Auditor within this global manufacturing leader's Hong Kong office, your proven experience should include at least three years spent at a Big Four firm or similarly respected organisation.

• Professional certification such as CPA, CIA, ACCA or equivalent is preferred but not mandatory; candidates without certification but with strong experience are encouraged to apply.
• Minimum three years' experience in auditing gained at a Big Four firm or similar reputable organisation is essential for success in this role.
• Fluency in both Mandarin and English is required; you must be comfortable liaising with senior management in both languages on complex matters.
• Demonstrated technical proficiency with accounting fundamentals ensures you can analyse data accurately and make informed recommendations.
• Excellent interpersonal skills enable you to collaborate effectively with teams across different regions and backgrounds.
• A problem-solving mindset allows you to diagnose issues quickly and recommend practical solutions that benefit the wider organisation.
• Ability to communicate findings clearly through written reports and verbal presentations is crucial for influencing decision-makers.
• Experience working within large multinational organisations or diverse teams is highly desirable for adapting seamlessly into this environment.
• Commitment to ongoing professional development through participation in training opportunities reflects your dedication to excellence.
• Familiarity with current financial regulations relevant to internal auditing helps ensure compliance throughout all activities.

What sets this company apart:

This global manufacturing organisation stands out due to its unique business model built on sustainable differentiation, decentralised decision-making processes, and an entrepreneurial culture that encourages customer-driven innovation. The company's commitment to long-term growth is reflected not only in its consistent performance but also in its investment in employee wellbeing.

What's next:

If you are ready to take the next step in your career as a Senior Internal Auditor within a globally respected organisation committed to growth leadership and supportive teamwork-this opportunity awaits you

Apply today by clicking on the link. For more information, please contact Karrie Wong at Robert Walters at or

Company Overview

Wai Kee Holdings Limited is a Hong Kong-based enterprise with a strong presence in the construction and infrastructure industries. We are committed to excellence and are seeking a high-caliber professional to join our team.

For more information, please visit our website:

Responsibilities:

• Plan, organize and perform risk-based internal audits
• Carry out internal control and risk management review
• Prepare audit meetings and detailed audit reports with findings and recommendations
• Discuss and confirm audit findings and provide recommendations on internal control, risk management and process improvements
• Ensure audits comply with professional standards and regulations
• Involved in due diligence and other ad hoc assignments
• Be continuously updated with knowledge regarding rules, regulations, techniques, and performance standards

Requirements:

• Bachelor's degree in Accounting, Finance or related field
• 10 years of relevant experience in internal, external auditing or accounting
• Qualified Accountant (CPA / ACCA), CIA, CISA, CFA or equivalent
• Strong analytical and problem-solving skills
• Excellent report writing skills
• Self-initiative, well organized, with strong communication skills
• Proficiency in using Microsoft applications (Excel, Word & PowerPoint)
• Big 4 accounting firm/management consultant experience is desirable.
• Previous construction industry and project-related exposure is an advantage

Reports to: Internal Audit Manager

What we offer:

• Discretionary bonus
• Group Medical (including dependent)
• Dental Subsidy
• Life Insurance
• Special Leave
• 5-day Work Week
• Bank Holidays
• MPF top-up plan
• Stable and Friendly Working Environment

To Apply:

Send a full resume including:

• Reasons for leaving previous roles
• Date of availability
• Current and expected salaries

Submission Methods:

• By the "Apply" button
• By Mail:
  
  Personnel Department
  
  Unit 1103, 11/F, East Ocean Centre,
  
  98 Granville Road, Tsimshatsui, Kowloon, Hong Kong
• By Fax:

All data collected will be used strictly for recruitment purposes only.

Key Responsibilities
:

• Perform risk-based internal audits across APAC operations, ensuring compliance with SOX and internal policies
• Lead audit engagements, including planning, fieldwork, reporting, and follow-up
• Evaluate the effectiveness of internal controls and recommend improvements
• Prepare detailed audit reports for senior management
• Collaborate with cross-functional teams across finance, compliance, and operations
• Support special reviews, investigations, and ad-hoc projects

Requirements
:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 4+ years' experience in internal audit or external audit
• Big 4
  background is a must
• Strong working knowledge of
  SOX compliance
• Professional certifications such as
  CIA
  ,
  CPA
  , or equivalent are an advantage
• Excellent analytical, communication, and stakeholder management skills
• Willingness to travel regionally (~ 5-15%)

If you are interested in this role and would like to discuss the opportunity further please click apply now or email
Krystal Ho
at

for more information.

Responsibilities:

Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following duties:

• To plan and execute IT and information security audit assignments, including reviews of IT general and applications controls, evaluation of information security governance, and execution of cyber security audits, etc.
• To draft audit reports and provide recommendations
• To follow up reviews of the agreed corrective actions
• To assess internal controls, identify weaknesses and communicate with the auditees accordingly
• To support risk management, investigations and other ad-hoc assignments
• To perform overseas duties as required

Requirements:

• Bachelor's Degree in Information Technology/ Cyber Security or related disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified Information Systems Security Professional (CISSP)
• A minimum of 8 years' audit work experience in international audit firms on IT audits or information security/ cyber security related audits or relevant internal audit experience in established organisations
• Conversant with risk management, internal control and corporate governance
• Knowledge of and experience in penetration test, ethical hacking, information security, networking or infrastructure management an advantage
• Knowledge of CAAT tools such as ACL preferred
• Proficient in MS applications and experience in utilisation of artificial intelligence
• Good command of English and Chinese languages, both spoken and written

Working Location: Admiralty

Application:

If you are interested in this position, please send your resume (in PDF format) with details of qualification, experience, present and expected salary, and contact number to the Human Resources Division, The Hongkong Electric Co., Ltd. on or before 22 October 2025 and quote the reference number in your application. Please also visit our website to know more about our Company

Applicants not invited for interview within one month from the closing date may consider their applications unsuccessful. All unsuccessful applications will be kept for six months after the date of this advertisement.

We are an equal opportunity employer.  Personal data provided by job applicants will be treated in strictest confidence and used only for recruitment-related purposes in accordance with the laws and ordinance of the HKSAR.

Our client:

Our client is a HK Listed Company with multiple business.

Benefits:

• Guaranteed Double Pay
• Performance Bonus
• Medical Insurance
• Dental Insurance

Key Responsibilities:

• Execute the full audit engagement lifecycle for the Group in line with the annual audit plan, ensuring all audit objectives are met effectively.
• Conduct end-to-end audit procedures independently, including risk assessment, control evaluation, and analysis of the impact of identified control deficiencies.
• Identify opportunities to enhance operational efficiency and effectiveness, and document all findings in a formal audit report.
• Liaise and collaborate with management and auditees throughout the review process.
• Monitor and follow up on the status of audit findings and the implementation of agreed management actions.
• Support initiatives to promote business ethics and reinforce staff awareness of the Group's standards of integrity.
• Perform ad-hoc audit assignments and special projects as required.

• University graduate and a holder of ACCA, HKICPA, or an equivalent professional qualification.
• Certified Internal Auditor (CIA) designation is highly preferred.
• At least 3-6 years of experience in internal and/or external audit.
• Solid understanding of internal control frameworks and risk assessment methodologies, with the ability to apply them in planning, executing, and reporting on audits across diverse business functions.
• Self-motivated with the ability to work independently under general supervision, exercising sound judgment to escalate issues and propose solutions.
• Strong problem-solving skills and good business acumen.
• Excellent verbal and written communication skills in English, Cantonese, and Putonghua.
• High proficiency in MS Office applications (Word, Excel, PowerPoint, Outlook).

If you're interested in this role, please click the Apply button above or via Linkers website at with your CV.

If you would like to have a further discussion about this role, please contact us at

Personal data collected will be used for recruitment purposes only.