- 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
- Support the planning of audit activities, including development of audit program, and execution of internal audits
- Contribute to proposal development, project scoping, delivery risk management and the initial review of deliverables
- Work with client management team to provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
- Assist in review, analyze, and inspect 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
- Degree holder in Accounting / Finance or related discipline
- At least 1-2 years of relevant experiences in professional accounting firms
- Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
- 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
- Willing to travel (more than 50%) and ability to work diligently under pressure
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, birthday leave, marriage leave and employee activities.
Please apply with detailed resume, university transcript, HKDSE / public examination certificates and/or transcript, current salary, expected salary and earliest availability.
All personal data collected would be for recruitment purpose only.