Assist in design and execute the day-to-day activities of 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;
Plan activities related to development of audit program, and execution of internal audits
Assist with proposal development, project scoping, delivery risk management and the initial review of deliverables
Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
Review, analyze, and inspect 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 with 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
A minimum of 5-6 years of relevant experiences in professional accounting firms
Experience working within an internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm is an advantage
Ability to deliver work within tight timelines, on budget and at a high level of quality
Strong teamwork ability and able to work independently
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

Manager – Senior Associate, Risk Advisory Services

Key skills