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, ESG reporting and IT advisory engagements
• Develop and execute internal control assessment work programs
• Identify high-risk areas and major internal control deficiencies, make recommendations for improvement and risk mitigation
• Conduct onsite and offsite interviews and reviews;
• Assist in drafting the internal control assessment report; and
• Perform ad-hoc projects as assigned.

Requirements:

• University graduates in Accounting, 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 external audit / risk assessment / internal control review / compliance review.

Competitive package will be offered to the right candidate(s), including 5 day work week, paid examination & study leave, birthday leave & medical insurance coverage. Interested parties please send full resume with working experience, academic and professional qualifications, including present & expected salary by clicking the "Apply Now" button.  Personal data collected will be used for recruitment purposes only.

Simply click the “Apply Now” button

Please visit our website at www.moore.hk to know more about us.

Our Company

Moore Hong Kong is a member firm of Moore Global Network Limited.  At Moore, our purpose is to help people thrive – our clients, our people and the communities they live and work in. We’re a global accounting and advisory family of over 30,000 people across more than 260 independent firms and 110 countries, connecting and collaborating to take care of clients’ needs. 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.