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Associate / Senior - Internal Audit (Risk Advisory)

Mazars CPA Limited

  • Company Industries:Accounting/Audit/Tax Services

Job Information

  • Post Date:2022-09-22
  • Career Level:Entry Level
  • Location:Wan Chai
  • Qualification:Degree
  • Employment Type:http://www.mazars.hk
  • Job Function:Accounting  Audit  Professional Services  Business Analysis / Data Analysis  Banking / F
  • Benefits:Dental insurance, Life insurance, Medical insurance, Performance bonus, Five-day work week

Job Description


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. 

What you can expect

  • Participate in risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO application in Hong Kong;
  • Obtain good understanding of business operations, processes and controls;
  • Assist client to perform qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
  • Analyze, inspect and review the implementation of control operations, identify internal control weaknesses and provide value-added recommendations;
  • Assist client listed in Hong Kong to prepare ESG reporting in accordance to ESG Reporting Guide of The Hong Kong Stock Exchange

Who are we looking for 
  • Degree holder in Accounting / Finance or related discipline.
  • Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CISA.
  • Experience working within an internal audit, IT risk or IT compliance function as an internal employee or as part of a professional services firm
  • Fluency in spoken English and Cantonese. Putonghua is a must
  • Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing is an advantage)
  • Logical thinker with good interpersonal and communication skills
  • Willing to travel (more than 50%) and ability to work diligently under pressure
*Candidate with more experience will be considered as a Senior.

What we offer

Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, qualified pay, birthday leave, marriage leave and employee activities. For your career progression, we will provide examination support, including but not limited to study / examination leave and subsidy along the way.

Please apply with detailed resume, HKDSE / public examination certificates, current salary, expected salary and earliest availability. All personal data collected would be for recruitment purpose only.

Company Info

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.

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