Our culture

Experts that Execute

In a world where technology is changing the way we do business at an accelerated pace, RGP’s value lies in our agility. For over 25 years, we’re proud to have led the way in gig-based professional services.

RGP’s Consultant model allows our highly experienced professionals to co-deliver on our clients’ most important projects and offers talent the radical flexibility and control they demand.

Our global team of seasoned, cross-functional professionals execute mission-critical projects in a way that is intrinsically human: we roll up our sleeves and get things done.

Join a Global Consulting Firm & Make a Difference

RGP is seeking passionate and seasoned Internal Audit/Internal Control Professionals, who are innovative, results-driven, and people-oriented to help our clients solve business problems and drive growth.

If this sounds like you, we would love to hear from you.

Why Join Us? 

• Be part of a global management consulting firm that values work-life balance and innovative ways of working

• Keen to be part of an interesting project for our global financial services practice

Your key responsibilities

• Orchestrate and manage internal audit / internal control engagements on business lines, functional departments, financial products, and/or investment related sectors

• Conduct walkthrough meetings with relevant business stakeholders to understanding the control processes

• Review relevant materials, including policies and procedures, and transaction materials

• Identify control deficiency, weaknesses, amd assess of relative risk in business and system operations

• Prepare reports for reviews and monitoring checks

• Present and discuss findings, action plans and recommendations to clients for enhancement

• Follow up on the progress of rectification implementation to ensure prompt and satisfactory completion

You know that you can do the job if you have…

• Degree in Finance, Accounting or related disciplines, preferably with CPA, CIA or CISA qualification

• Over 5 years of solid experience in internal audit, internal control review and testing, which gained from an international audit firm or the internal audit/control function of a prominent banking institution or insurance company

• Prior exposure to cybersecurity risk is a definite advantage

• Possess critical thinking and strong analytical and problem-solving skills

• Mature, able to work independently or as a team member

• Strong command of spoken and written English and Chinese

• Ability to build rapport with senior stakeholders

• Good understanding of business operations, processes, controls and IT application and infrastructure

• Immediately available is highly preferred

RGP benefits and culture 

• Chance to work on-site with global clients and exposure to diversified client portfolios

• Continuous learning and development

Equal Opportunity Employer 

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.

We offer competitive compensation & benefits to the appropriate candidate. Interested parties, please forward your resume by pressing the APPLY button below. Data received will be for recruiting purposes only.

 

Find out more about RGP and our solutions

www.rgp.com
Twitter: @RGP
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