Job ref no.: CT3119652-01#2497

Associate / Senior Associate / Consultant V Internal Control, Risk Advisory Services

Roma Group Limited

  • 5-day week

Roma Risk Advisory Limited (RRA) is a member of the Roma Group (HKEX 8072). Our mission is to support clients in identifying, assessing and managing risk, provide cost-effective and flexible service to ensure a balances approach between managing risks and costs of control. We also help our clients to comply with HKEX Listing rules for ESG disclosure with environmental, social and governance (ESG) reporting.

Roma Risk Advisory Limited is seeking for high caliber candidates for the following position:


  • Perform risk management and internal control review services for listed clients
  • Conduct assessments of operational, financial or business risks in various types of industries
  • Identify, develop and test internal control measures to ensure that our clients' business processes are efficient, effective and compliant
  • Provide sensible value-added recommendations
  • Assist in the practice and business development in proposals and presentation materials
  • Perform ad-hoc engagements required by clients
  • Assist in conducting training sessions and seminars


  • 1-3 years' experience in internal audit, risk management, financial audit within accounting firms or listed companies
  • Degree holder in accounting, business-related or other relevant fields, preferably with CPA, CIA or CISA or relevant professional qualification
  • Good analytical, interpersonal skills and presentation skills
  • A good team-player with strong sense of responsibility
  • Fluency in Cantonese, English and Mandarin
  • Occasional travel is required
  • For those candidates with less experience or fresh graduates with positive learning attitude will be considered

Remuneration will be commensurate with qualification and experience. Interested candidates please send your application letter and resume with expected salary to us via [ Apply Now ].

Information collected will be treated strictly confidential and only be used for recruitment related purposes.

Please visit our web site for company information.


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More job information
Job ref no. CT3119652-01#2497
  • N/A
Job Function
Employment Term
  • Full-time
  • 1 year - 3 years
Career Level
  • Entry level
  • Degree