RSM Hong Kong’s Risk Advisory Services provide risk management consulting services that are relevant and focused on our client’s specific requirements, and customised based on clients’ needs and business nature. We help our clients identify and minimise their risks while simultaneously achieve strategic goals by improving business processes and operational efficiency, and enhancing corporate governance. We can also assist with I.T. Audit Services, SOX I.T. Consulting and Audit Technology solutions. In addition, we provide I.T. consulting services such as third-party attestations (SAS70), Information Security Management readiness, and Technology Risk Advisory Services such as Data Privacy and Security, Business Continuity, and Outsourced Risk.

Responsibilities:  

• Participate in all kinds of risk and compliance engagements such as internal audit, internal control review, fraud investigation, listing rules/SFO/HKMA/SOX compliance review for MNC, Hong Kong / Singapore listed clients in industries such as retails, manufacturing, media and entertainment, insurance, agriculture.
• Obtain good understanding of business operations, processes and controls, IT infrastructure, etc.; Identify areas of improvement and provide input to management leaders on suggestions to clients.
• Commit to prepare high quality documentation and reports according to work plan.
• Participate in training new staff.
• Maintain good relationship with team members and clients.

Requirements: 

• Degree holder in Accounting / Finance / Computer Science / Information System or related discipline;
• Qualified professionals or participants in HKICPA, ACCA, CIA, CISA, or CISSP;
• Minimum of 4 years' solid experience of external or internal audit / IT audit / IT technical experience obtained from professional service firms;
• Experience with commercial / public sectors which cover general / IT controls, application controls, general network infrastructure controls and data extraction and analysis;
• Familiar with general / IT audit methodologies and requirements;
• Experience in handling general / IT SOX documentation and testing, review of general and application controls, etc.;
• Good technical control knowledge on Windows, UNIX, MS SQL, Oracle. Knowledge on ERP system (i.e. SAP, Oracle, JD Edward, MS Dynamics) is an advantage;
• Logical thinker with good interpersonal and communication skills; good management skills with the ability to work effectively with clients;
• Good command of spoken and written English and Chinese (Cantonese & Mandarin);
• Willing to travel.

RSM Hong Kong offers attractive rewards package to the right candidates. Applicants please send resume, quoting the Ref. RAS, with full career details, availability and expected salary to The Human Resources Department, RSM Hong Kong, 29/F, Lee Garden Two, 28 Yun Ping Road, Causeway Bay, Hong Kong or by clicking the Apply Now button and upload your CV. 

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THE POWER OF BEING UNDERSTOOD  

RSM Hong Kong was established in 1975 and is today one of the leading accounting and consulting firms in Hong Kong, offering a wide range of services to local, mainland China and international clients. Our services include Audit and Assurance, Tax, Corporate Advisory, Risk Advisory, Transaction Advisory, Technology and Management Consulting and Financial Reporting Advisory.  

RSM Hong Kong is a member firm of RSM, the 6^th largest global network of independent audit, tax and consulting firms, encompassing over 120 countries, more than 800 offices with over 41,400 people internationally and a total network fee income of US$4.9 billion. RSM Hong Kong has over 600 staff in Hong Kong, offers a truly international service and enjoys a client list comprising successful individuals and companies of all sizes, with different needs and from all parts of the world. 

The services we offer to our clients are unique, like you, and we welcome and respect people’s individuality, which helps contributing to innovation and success. The commitment to our people’s personal development, to our clients and to our community has given RSM Hong Kong a strong reputation that helps us to attract and retain the best people.  

To cope with our rapid expansion and business plans, we are looking for high calibre candidates to fill the following position: