Job ref no.: CT3116128-01#1468

Advisory - Risk - Internal Audit - Senior/Staff Associate



  • Work with high-growth clients and other market leaders in industries such as retail, consumer products, media & entertainment, property development and management, education and health sciences
  • Work closely within the team and across different domains. Support managers in developing the scope of services with internal control, internal audit, compliance review and executive client management, guiding the team in the development of cost-effective and practical recommendations for improvement, and providing guidance on complex internal audit matters for clients and monitoring engagement economics
  • Develop and maintain productive working relationships with client management and a commitment to client satisfaction. Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client
  • Participate in the career and performance development of the Risk practice by training new staff and providing timely and specific performance feedback. Foster teamwork and innovative, share knowledge with team members and enhance service delivery. Leverage ideas from other project engagements to enhance knowledge and create efficiencies

To qualify, you must meet the following requirements:

  • 3 to 6 years of working experience in internal audit, internal control, compliance review ?
  • Familiar with businesses and operational workflows
  • Working experience with other Accounting/Consulting firms as a professional; or with commercial/public sectors as part of internal audit team is relevant
  • Hands-on experience in projects including SOX 404 Compliance, PN21 internal control assessment, agency/distributor audit or financial audit is relevant
  • Exposure experience in data analytics and proficiency in analytic software (Access, SQL Server, SPSS, SAS, R, Tableau, QlikView) is an advantage
  • Sound report writing skills, presentation skills and communication skills are preferred
  • Relevant professional qualifications, including CPA, CIA, or so on, is required
  • Fluent English and Cantonese are required. Mandarin is an advantage
  • Candidates with less experience will be considered as Staff Associate

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More job information
Job ref no. CT3116128-01#1468
  • N/A
Job Function
  • Eastern District
Employment Term
  • Full-time
  • 3 years - 11 years
Career Level
  • Non-management level
  • Degree