Senior Internal Audit Manager

Senior Internal Audit Manager

Hospitality | Internal Audit | Hong Kong

Hospitality | Internal Audit | Hong Kong

About KPMG Executive Search and Recruitment

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. KPMG Executive Search and Recruitment is a business unit of KPMG China and is one of the few recruitment consultancy firms in Hong Kong that is part of a large professional organisation. We work alongside a group of professionals and advisors who provide us with a high level of insights and awareness about a wide range of businesses and professions. We support the clients and aim to provide a pleasant working experience for the clients and candidates.

The Client

Our client is a non-profilt and one of the upper class organisation in Hong Kong.


  • Support in the overall coordination and management of all audit and administrative activities relevant to the assigned audit portfolio
  • Support in the risk based annual audit planning exercise and the preparation and completion of the Audit Plan pertaining to the audit portfolio
  • Perform assigned operations or project audits within the designated audit portfolio and ensure proper discharge of Audit’s mandate in line with the Audit Plan
  • Prepare risk assessments and map out strategic work plans
  • Perform Audit assignments and review internal control systems, risk management processes and corporate governance practices
  • Provide practical and enhanced recommendations for continuous process improvement and application of best practices


  • University degree with relevant professional qualification(s) such as CA/CPA, CIA, CISA, CISSP, ACFE, etc.
  • At least 10 years of work experience of internal auditing in sizable organisations with minimum of 4 years at managerial level.
  • Solid experience in performing operational audits is essential, professional experience in Mainland China is an advantage
  • Proven record in risk assessment and internal control evaluation at sizeable public accountant firm(s) and/or multinational corporate(s)
  • Strong problem solving, analytical and communication skills
  • Self-motivated, willing to accept new challenges and able to work under pressure
  • Excellent command of spoken Chinese and English


For information and application, please contact us at By submitting your application and communication with us, you agree to receive communications from us and agree our Personal Information Collection Statement in the following link:

@2022 KPMG Executive Recruitment Limited, a Hong Kong limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Limited (“KPMG International”), a private English company limited by guarantee.

Employment Agency License No. 68592

The official website of Labour Department is