Posted on 2021-10-11

Associate – Advisory Services - Governance, Risk and Internal Audit

Moore Associates Limited


  • 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 in Accounting, preferably major in Accounting or business related disciplines; 
  • Excellent command of Chinese and English writing skills with fluent spoken Mandarin;
  • Strong interpersonal and organizing skills, self-motivated and able to work under pressure;
  • Willing to travel, including PRC and other countries;
  • Fresh graduates who are interested in external audit / risk assessment / internal control review / compliance review .

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 clicking the "Apply Now" button.  Personal data collected will be used for recruitment purposes only.

Simply click the “ Apply Now ” button

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More job information
Job Function
  • Tsimshatsui
Employment Term
  • Permanent
  • Full-time
Career Level
  • Entry level
  • Degree
  • 5-day week
  • Insurance plan
  • Medical plan