Manager / Senior Consultant, Risk Advisory Services (IT / General)
RSM Hong Kong 羅申美會計師事務所
- Company Industries:Accounting/Audit/Tax Services
Job Information
- Post Date:2019-02-21
- Career Level:Middle
- Location:Causeway Bay
- Yr(s) of Exp:3 years
- Qualification:Degree
- Salary:Salary negotiable
- Employment Type:Full Time, Permanent
- Job Function:Audit IT Auditing Security
Job Description
RSM Hong Kong’s Risk Advisory Services team provides a wide range of risk management consulting services, including internal control review, internal audit, enterprise risk management, SOX advisory, fraud investigation, compliance review, ESG reporting consultancy services, etc. We also provide IT and Technology Risk Advisory Services, such as IT General Controls review, IT audit, data privacy and security, business continuity and IT risk assessment services.
Responsibilities:
- Manage / participate in various kinds of Risk Advisory Services engagements.
- Obtain good understanding of business operations, processes and controls, IT infrastructure, etc.; identify key risks and areas of improvement for providing suggestions to clients.
- Commit to prepare high quality documentation and reports according to work plan.
- Participate in training less experienced staff members.
- Maintain good relationship with team members and clients.
Requirements:
- Degree holder in Accounting / Finance / Computer Science / Information System or related disciplines.
- Member or finalist of professional qualifications such as HKICPA, ACCA, CPAA, CIA, CISA, CISSP, or equivalent.
- Possess a minimum of 3 years' solid experience in risk advisory / SOX advisory / internal audit / IT audit / IT consultancy.
- Familiar with general / IT audit methodologies and requirements.
- Good technical control knowledge on Windows, UNIX, MS SQL and Oracle, and knowledge on ERP system (i.e. SAP, Oracle, JD Edward, MS Dynamics) is an advantage.
- Logical thinker with good interpersonal and communication skills.
- Good command of spoken and written English and Chinese (Cantonese and 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.
(Data collected will be used for recruitment purpose only)
Company Info
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