Responsibilities:

• Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessment, compliance reviews, internal control projects such as pre-IPO internal control review, and ESG reporting
• Develop and execute internal control assessment work program
• Identify major deficiencies and high-risk areas, make recommendation for control improvement and risk mitigation
• Plan, organize, coach and direct team resources to conduct onsite and offsite reviews
• Assist to prepare internal control assessment report
• Perform ad-hoc projects as assigned

Requirements:

• University graduates
• For Senior Associate, candidates should possess at least 2 years of external audit / risk assessment / internal control review / compliance review experiences
• Qualified professionals (CPA / ACCA / CIA / CISA etc.) will be an advantage
• Good written presentation skills in both English and Chinese
• Fluency in spoken English, Cantonese and Putonghua
• Willing to travel and ability to work diligently under pressure
• Fresh graduates and candidates with less experience will be considered for the position of Associate