About this role

Participate in risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO application in Hong Kong;
Obtain good understanding of business operations, processes and controls;
Assist client to perform qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
Analyze, inspect and review the implementation of control operations, identify internal control weaknesses and provide value-added recommendations;
Assist client listed in Hong Kong to prepare ESG reporting in accordance to ESG Reporting Guide of The Hong Kong Stock Exchange

Degree holder in Accounting / Finance or related discipline.
Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA.
Experience working within an internal audit, IT risk or IT compliance function as an internal employee or as part of a professional services firm
Fluency in spoken English and Cantonese.
Putonghua is a must
Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Associate/Senior – Internal Audit, Risk Advisory

Key skills