Manager/ Senior Associate, Risk Advisory Services

About this position

Why join us

You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Forvis Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Forvis Mazars, the smart choice.

Forvis 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 Forvis Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of our key service areas – Internal Audit and IT Audit. This is an entry-level position, if you have the passion to grow with a dynamic team, this is the right place.

What you can expect

  • Assist in design and execute the day-to-day activities of 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;
  • Plan activities related to development of audit program, and execution of internal audits
  • Assist with proposal development, project scoping, delivery risk management and the initial review of deliverables
  • Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
  • Review, 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 with 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 / CIA
  • A minimum of 5-6 years of relevant experiences in professional accounting firms
  • Experience working within an internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm is an advantage
  • Ability to deliver work within tight timelines, on budget and at a high level of quality
  • Strong teamwork ability and able to work independently
  • 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, or equivalent)
  • Logical thinker with good interpersonal and communication skills
  • Ability to deliver work within tight timelines, on budget and at a high level of quality
  • Strong teamwork ability and able to work independently
  • Willing to travel (more than 50%) and ability to work diligently under pressure

*Candidates with less experience will be considered for senior associate. 

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, university transcripts, HKDSE / public examination certificates, current salary, expected salary and earliest availability. All personal data collected would be for recruitment purpose only.