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Associate / Senior Associate (Governance, Risk and Internal Audit)

Moore Stephens Associates Ltd

  • Company Industries:Others

Job Information

  • Post Date:2018-08-01
  • Career Level:Entry Level
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Accountant  Audit  IT Auditing  

Job Description


  • 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


  • 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

Company Info

Our Company

Moore Stephens Hong Kong is a member firm of Moore Stephens International, one of the world’s foremost accounting and consulting networks with roots in London with more than 600 offices in over 112 countries.  With a strong team of experts, commercially-astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work.

To cope with rapid business expansion, we invite applications for the following position.


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