Manager, IAFA-Core

Job description

JOB REQUISITION Manager, IAFA-Core LOCATION HONG KONG ADDITIONAL LOCATIONS JOB DESCRIPTION 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.