Senior/ Manager, Internal Audit

Our client is a renowned financial institution in Hong Kong with operations globally. Due to business expansion, they are seeking a high calibre profession to join their Internal Audit Team:


  • Assess the risk & control environment in the business operations, and perform operational audits to ascertain the adequacy and effectiveness of risk management, internal controls and corporate governance of the group
  • Execute audit/review programs and assist in drafting reports
  • Identify control weaknesses and areas for system and business operational improvements
  • Perform assignments accordingly to requirements
  • Take up ad-hoc projects as required


  • Bachelor degree in accounting, finance or related disciplines, with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum of 5 years of audit experience, preferable with experience in financial institutes
  • Big4 audit background preferred
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • Attentive to details, diligent and proactive
  • Proficient in written and spoken English and Chinese

If you are interested in finding out more about this career opportunity, please email your resume to Emily Hui, Tel: (852) 3151 1300 Web:

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