Participate in risk and compliance engagements such as corporate governance, internal audit, internal control review, IT audit, fraud investigation and listing rules / SFO / SOX compliance review for MNC and listed clients in Hong Kong, Singapore, the U.S., etc.
Obtain a good understanding of business operations, processes, controls and IT infrastructure.
Identify areas of improvement as part of the risk assessment and internal control review and provide input to management on suggestions to clients.
Commit to preparing high-quality documentation and reports according to the work plan.
Requirements:
Degree holder in Corporate Governance / Accounting / Finance / Science / Mathematics / Computer Science / Information System or related discipline.
Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA or equivalent for the position of Senior Consultant.
2-4 years' solid experience in external audit / internal audit / risk advisory from professional service firms.
Strong command of spoken and written English and Chinese (Cantonese and Mandarin).
Logical thinker with good interpersonal and communication skills.
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