Associate – Advisory Services - Governance, Risk and Internal Audit
Moore Stephens Hong Kong
Tsimshatsui, Kowloon, Hong Kong
6天前

Description : Responsibilities :

Responsibilities :

  • Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements;
  • Develop and execute internal control assessment work programs;
  • Identify high-risk areas and major internal control deficiencies, make recommendations for improvement and risk mitigation;
  • Conduct onsite and offsite interviews and reviews;
  • Assist in drafting the internal control assessment report; and
  • Perform ad-hoc projects as assigned.
  • Requirements :

  • University graduates, preferably major in Accounting or business related disciplines;
  • Excellent command of Chinese and English writing skills with fluent spoken Mandarin;
  • Strong interpersonal and organising skills, self-motivated and able to work under pressure;
  • Around 1 - 2 years of external audit / risk assessment / internal control review / compliance review experiences;
  • Willing to travel, including PRC and other countries; and
  • Fresh graduates are welcomed to apply.
  • Competitive package will be offered to the right candidate(s), including 5 day work week, paid examination & study leave, birthday leave & medical insurance coverage.

    Interested parties please send full resume with working experience, academic and professional qualifications, including present & expected salary by email.

    Personal data collected will be used for recruitment purposes only.

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