The Company
Our client is looking for a Head of IA to join the team.
The Role
- Develop and execute the annual risk-based internal audit plan.
- Assess internal controls, risk management, and governance processes.
- Lead operational, financial, and compliance audits across the business.
- Identify control gaps and recommend practical improvements.
- Present audit findings and key risks to senior management and the Audit Committee.
- Monitor remediation actions and ensure timely closure of audit issues.
- Lead and develop the internal audit team and external partners.
- Ensure compliance with regulatory requirements and industry best practices.
Your Profile
- Bachelor Degree in Accounting, Finance or related subject
- CPA qualified
- 15-20 years of relevant working experience in MNC
- With Big4 audit background is a plus
- Occasional travel would be required
- Excellent communication, interpersonal and stakeholder management skills
- Languages in English, Cantonese and Mandarin
Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Reference number: 67010-0013480736
By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/hk/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

Please Stay Alert to Potential Scams
We would like to remind you that eFinancialCareers is a job board and does not conduct hiring or ask for payment or any financial details as part of the job application process.
If you receive any suspicious messages claiming to be from us or a hiring company, we urge you not to click on any links and not to reply to the message itself.
Instead, please report the message to our support team at support@efinancialcareers.com.
It is advisable to always verify job offers directly with the hiring company.