Job ref no.: CT3114843-01#7427

Consultants / Associate - Internal Control and Risk Advisory (ICRA)

JFU Consultants (Hong Kong) Limited

  • 5-day week
  • Discretionary bonus
  • Medical plan

JFU’s ICRA team provides a broad spectrum of risk management and internal control services to help clients review and manage businesses’ exposure to risk.  Both as an advisor or acting as part of an in-house risk management team, we provide advisory services and tools to build and improve clients’ risk management and internal control systems (RMIC Systems), to reduce the challenges and manage businesses.



  • Carry out client-side internal audit or review procedures to assess RMIC Systems of local and international clients with different industry backgrounds
  • Participate in design and establishment of appropriate RMIC Systems and control activities
  • Develop procedures, policy guideline and documentation, tools and solutions
  • Work closely with or participate in audit, tax or consulting projects



  • Graduates in business, accounting, finance, law, economics, engineering, mathematics or other disciplines with a strong interest in business analysis
  • 2-3 years of audit/internal audit/internal control experiences (fresh graduates or candidates with less experience will also be considered)
  • Holders or finalists of relevant professional qualification e.g. CPA/CIA/ACCA/CISA, would be advantageous
  • Interested in developing a professional career in this growing field
  • Good command of spoken and written Chinese and/or English
  • An independent hard worker who is willing to learn and excels under pressure
  • Have a sound communication skill and ability to work well with people


Competitive remuneration is offered to the right candidates.  Please indicate salary expectation.


Please send your application with full resume for the attention of Ms. Ivy Law by fax 3719 6050 or by clicking Apply Now

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More job information
Job ref no. CT3114843-01#7427
  • N/A
Job Function
  • Central
Employment Term
  • Permanent
  • Full-time
  • 2 years - 7 years
Career Level
  • Middle management level
  • Degree