Responsibilities:

• Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects and ESG reporting
• Assist team members to execute internal control assessment work programs
• Assist team members to identify high-risk areas and major internal control deficiencies, make recommendations for improvement and risk mitigation
• Conduct onsite and offsite interviews and reviews; and
• Perform ad-hoc projects as assigned.

Requirements:

• University graduates preferably major in Accounting or business related disciplines; 
• Excellent command of Chinese and English writing skills with fluent spoken Mandarin;
• Strong interpersonal and organizing skills, self-motivated and able to work under pressure;
• Willing to travel, including PRC and other countries;
• Fresh graduates who are interested in risk assessment / internal control review / compliance review.

“Personal data collected will be used for recruitment purposes only.”

www.wallcpa.com.hk

Wall CPA Limited (“WALL”) is based in Hong Kong and is founded by a group of young and energetic CPAs with excellent technical knowledge and solid experiences from international CPA firms.

WALL offers a comprehensive range of professional services including audit, tax, risk management, IPO, merger and acquisition, business advisory, corporate restructuring, wealth succession consulting, ESG, and business and property valuation, etc.

We in particular specialized in merger and acquisition which, in the past 12 months, our team participated in six transactions with aggregate market value over HK$20 billion.

To facilitate our ambitious development, we are now seeking high caliber individuals with firm commitment to fill the following positions: