Job Description

JOB REQUISITION

Manager, IAFA-Core

LOCATION

HONG KONG

ADDITIONAL LOCATIONS

You will help to build our expertise and guarantee the quality of delivery to ensure market-leading practices for our Hong Kong office, taking into account the global nature of our organisation and our clients.

Key Responsibilities

• Manage and execute internal audit engagements, including risk assessment, control evaluation, and testing of business processes
• Drive in planning audit scope, work programs, and timelines, while managing engagement budgets, resource allocation, project economics, and delivery timelines for effective, profitable execution.
• Identify control gaps, operational risks, and improvement opportunities, and provide practical recommendations
• Prepare clear, concise audit reports and present findings to clients and internal stakeholders
• Support delivery of Risk & Compliance projects (e.g. regulatory compliance review in HKMA, SFC and/or IA requirements, governance assessments, internal controls)
• Perform control process reviews, gap analyses, and support the design and enhancement of control processes to improve their effectiveness and efficiency on the enterprise level
• Supervise and guide junior and senior consultants to ensure quality and timely delivery of work
• Build and maintain strong client relationships through effective communication and project delivery, support business development activities through proposal preparation, and identify opportunities to expand client relationships and services.
• Apply internal audit methodologies and contribute to continuous improvement of engagement processes

Key Requirements

• University graduate or above in accounting, business, finance or related disciplines.
• 5 years plus of relevant experience, ideally gained from Big 4 accounting firms (Internal Audit / Assurance / Risk Advisory)
• Holder of professional qualifications such as CPA, CISA and / or CIA
• Broad industry experience across Manufacturing, Retail, Real Estate, Construction, and / or Financial Services (Banking & Insurance) sectors, with demonstrated experience leading and delivering Internal Audit, Risk Advisory, and Compliance engagements.
• Exposure to internal audit, risk management, or compliance-related projects
• Demonstrated understanding of internal controls, audit methodologies and frameworks
• Familiar with HKMA, SFC and / or IA regulations is an advantage
• Strong analytical, problem-solving, communication and team leadership skills

• Good project management and stakeholder management skills
• Ability to work independently, in a fast-paced, client-facing environment and manage multiple priorities

• Language skills: Fluent in Cantonese and English (mandatory) Mandarin is a plus

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.