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 efficiencies, and enhancing corporate governance. We can also assist with I.T. Audit Services, SOX I.T. Consulting and Audit Technology solutions. In addition, we provideI.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 (for Senior Associate or above)
• Maintain good relationship with team members and clients

Requirements: 

• Degree holder in Accounting / Finance / Computer Science / Information System or related discipline;
• Participants or qualified professionals such as CPA, CIA, CISA or CISSP;
• Minimum of 8 years' solid experience for the post of Manager and 4 years for Senior Associate; less experienced candidates can apply for the role of Associate.
• 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. A good team player who can work effectively with both management team and clients;
• Good command of spoken and written English and Chinese. Mandarin is an definite advantage; and
• 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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