Associate / Senior Associate / Manager – Risk Management Advisory (Internal Audit)

 Responsibilities

• Providing outsourced internal audit services to our clients across various industries locally and internationally;
• Develop and review risk management frameworks and policies;
• Assist organizations to maintain effective and efficient controls, in order to manage organizational and strategic risks;
• Conduct various advisory tasks such as enterprise risk management under ISO31000, COSO Framework etc., compliance reviews and controls related projects, such as PN21/PN2 under the Listing Rules of the Stock Exchange of Hong Kong;
• Assist in operational risk assessment process including collect and verify data for evaluation of operational risk level;
• Participate and provide risk comments in product development and business projects;
• Keep abreast of market news including customer data protection and fraud prevention;
• Assisting our clients in the risk management process.

 Requirements

• Bachelor’s Degree in Accounting/Risk Management/Corporate Governance or related disciplines;
• Minimum 1 year's experience in internal audit and risk services;
• Student member/ member of HKICPA/ACCA/CPA Australia/IIA or equivalent qualification is preferred;
• Practical experience in internal audit & risk management;
• Attention to detail, able to work independently and as a team member;
• Good communication, interpersonal and analytical skills;
• Ability to interact with all levels of personnel, including senior executives of client management;
• Good command of written English & Chinese, Mandarin is an advantage;
• Proficient in MS Office, including Word & Excel and Chinese word processing is required;
• Able to travel overseas and the PRC;
• Fresh graduates are welcome;
• Immediate available is preferred;
• Candidates with more experience will be considered as Senior Associate/Manager.

What we offered?

• 5-day work week
• Important festivals early leave
• Overtime meal allowance
• Traveling allowance
• Discretionary bonus
• Full-paid sick leave
• Study & Exam leave
• Graduation leave
• Wedding leave
• Compassionate leave
• Medical Insurance Scheme
• Training reimbursement

Interested parties please click Apply Now and send your full resume with your working experience, academic and professional qualification, expected salary, and date of availability to HR Department.

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