BDO. Because relationships matter. BDO Limited is the Hong Kong member firm of BDO International Limited, a global accountancy network with over 1,400 offices in more than 150 countries and over 60,000 people providing advisory services throughout the world. As part of the BDO Network, we combine international...

BDO. Because relationships matter.

BDO Limited is the Hong Kong member firm of BDO International Limited, a global accountancy network with over 1,400 offices in more than 150 countries and over 60,000 people providing advisory services throughout the world.   As part of the BDO Network, we combine international expertise with the region's best-available business and advisory services.  We conform to the highest international standards in a full range of professional services including assurance, tax, specialist advisory, risk advisory and business services.

Our vision is "To be the leader for exceptional client service". We understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and network, attractive compensation and career prospects. Exceptional Client Service means Exceptional Service to our People too.

At BDO, we do not simply offer you a job. We offer you excellent opportunities for career development and full support for you to achieve your career and professional success through well structured learning programme, mentor programme, secondment opportunities, well exposure to international engagements, and various kinds of technical supports. We nurture proactive and talented professionals who have a passion for client services and professional excellence.

We are now inviting high calibre candidates to apply for the following position :-

Internal Audit Manager (Ref : RAS)

Job level Senior
Work exp 5 Years To 8 Years
Education Bachelor Degree
Location Sheung Wan
Employment type Full Time
Benefits 5-day week, Insurance plan, Medical plan
Industry Accounting / Audit / Taxation
Job function Accounting > Audit
Accounting > Compliance
Legal / Professional Services > Business Consultancy
Published On 14/10/2016
ref. RAS


  • Plan, manage and perform audit projects
  • Be a team leader on various special projects requiring analytical and risk assessment skills
  • Perform risk assessments and general audit planning activities
  • Prepare complex audit reports using advanced writing skills
  • Participate in internal control due diligence assessments
  • Identify and communicate changes with clients' Audit Committee
  • Be responsible for developing specific audit related programs and relative supporting documentation
  • Support and act towards the BDO Global Vision
  • Be committed to act with the firm’s core values and competency expectations



  • Degree holder,  major in accounting, auditing, business administration, or equivalent
  • A CPA (or equivalent) or CIA certification is preferred
  • Minimum 5 years' experience in external and internal audit field with sizable accounting firm; experience in banking, securities, insurance, brokerages or financial institution is preferred
  • Knowledge and experience in internal controls, US SOX compliance and accounting (US GAAP) are preferred
  • Excellent communication and interpersonal skills
  • Outstanding business judgment skills and broad financial experience
  • Results oriented, open, flexible, and independent
  • Excellent command of written and spoken English and Chinese, including Mandarin
  • Willingness to travel frequently is required
  • Be passionate for providing exceptional quality service and striving for exceeding clients’ expectations

We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate.  Interested parties please send your application with full career history, current and expected salary by email to or by mail to the Human Resources Department, BDO Limited, 25/F, Wing On Centre, 111 Connaught Road Central, Hong Kong. Please quote reference "RAS-M" on the application.


Applications will be treated in strict confidence. Personal data collected will be used for recruitment purposes only.