You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Mazars, the smart choice.

Why join us

Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in one of our key service areas – Internal Audit. If you have the passion to further your career with a dynamic team, this is the right place.

What you can expect

• Assist in design and execute the day-to-day activities of IT-related audits and risk assessments, with a focus on strategic, operational and regulatory / compliance related risks
• Plan activities related to development of audit program, and execution of internal audits and IT control assessments
• Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and senior management of clients
• Lead proposal and business development activities by building propositions, identifying of new target clients, building business relationships with key executives, developing/presenting proposals, and assisting with client presentations
• Contribute to technology risk knowledge base and internal practice development initiatives
• Supervise and provide performance management for junior staff working on assigned engagements
• Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects

• A minimum of 4-6 years of experience working within an internal audit, IT risk or IT compliance function as an internal employee or as part of a professional services firm
• Bachelor’s/Master’s degree in an appropriate field from an accredited college/university
• Member or finalist of CISA, PMP, CISSP, CGEIT or CRISC certification
• Good reporting and presentation skills
• Ability to deliver work within tight timelines, on budget and at a high level of quality
• Strong teamwork ability and able to work independently
• Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills; able to gain the confidence and respect of senior level staff
• Willing to travel (more than 50%) and ability to work diligently under pressure

We are an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.

Present in over 90 countries and territories, we work together as one team across borders and functions to deliver exceptional and tailored services. We combine our skills and expertise with both a global perspective and local knowledge to provide clients with a broad array of professional services in audit and accounting, as well as tax, financial advisory, consulting and legal services*. We empower our people to help clients make the most of opportunities, operate with conviction, and give confidence to their stakeholders.

Mazars is a multicultural and united partnership with shared goals, values and service standards across the world. We take pride in our technical expertise and the quality of our work. With over 350 highly skilled professionals in Mazars Hong Kong, we operate 30+ offices in China with more than 5,000 staff. We have the skills and the scale to serve clients of all sizes, across all sectors, while remaining agile, personal and distinct in our approach.

We approach every piece of work with independence, accountability and a social conscience, and we take responsibility for shaping a sustainable industry as well as helping build the economic foundations of a fair and prosperous world.

*where permitted under applicable country laws.