PricewaterhouseCoopers (PWC)

Internal Audit Manager -Internal Firm Services - Hong Kong

PricewaterhouseCoopers (PWC)
Full Time
Intermediate (3-6 years)
English, Cantonese

Technical Skills

  • Audit
  • Internal Audit
  • Project Management

Job Description

Internal Audit Manager -Internal Firm Services - Hong Kong

Location: Hong Kong

Roles and responsibilities:

- Reporting to the Internal Audit Leader
- Conduct operational and financial audit planning and execution
- Identify risk areas in order to implement the internal audit process; present findings and recommendations on improvements needed.
- Conduct field visits in operational audit and report findings/ provide recommendations
- Liaise with internal departments and other relevant parties.
- Involve in ad hoc projects as required


- Undergraduate degree in Accounting or Finance or Economics with CPA and/or IIA qualification
- At least 5 years of relevant working experience in the Big 4 firm or internal audit of the operational processes and procedures
- Capable of working independently with minimum supervision
- Strong project management, organisational, critical thinking and internal audit skills
- Good command of spoken English and Chinese
- Excellent presentation and reporting writing skills in English
- Daily interaction with operational personnel and the ability to communicate effectively with all levels of management

Professional Qualifications

  • Certified Public Accountant (HKICPA)
  • Certified Internal Auditor