Posted on 2021-10-26

Senior Consultant / Consultant, Risk Advisory Services (Internal Control)

RSM Hong Kong 羅申美會計師事務所

RSM Hong Kong’s Risk Advisory Services team provides a wide range of risk management consulting services, including internal control review, internal audit, enterprise risk management, SOX advisory, fraud investigation, compliance review, and ESG reporting consultancy services. We also provide IT and Technology Risk Advisory Services, such as IT General Controls review, IT audit, data privacy and security, business continuity and IT risk assessment services.

Responsibilities:

  • Participate in risk and compliance engagements such as internal audit, internal control review, IT audit, fraud investigation, listing rules / SFO / HKMA / SOX compliance review for MNC, Hong Kong / Singapore listed clients.
  • Obtain good understanding of business operations, processes and controls, IT infrastructure.
  • Identify areas of improvement and provide input to management leaders on suggestions to clients.
  • Committed to prepare high quality documentation and reports according to work plan.
  • Participate in training and coaching less experienced staff members (for the post of Senior Consultant).
Requirements:

  • Degree holder in Accounting / Finance / Computer Science / Information System or related discipline.
  • Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA or equivalent for the position of Senior Consultant.
  • Senior Consultant should possess a minimum of 2 years' solid experience of external audit / internal audit / risk advisory from professional service firms; candidates with less experience may be considered for the position of Consultant.
  • Fresh graduates will also be considered.
  • Strong command of spoken and written English and Chinese (Cantonese and Mandarin).
  • Logical thinker with good interpersonal and communication skills.
  • Willing to travel.
RSM Hong Kong offers attractive rewards package to the right candidates. Applicants please send resume, quoting the ref. RAS , with full career details, availability and expected salary to The Human Resources Department, RSM Hong Kong, 29/F, Lee Garden Two, 28 Yun Ping Road, Causeway Bay, Hong Kong or by clicking the Apply Now button and upload your CV.

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More job information
Salary
Job Function
Industry
Location
  • Causeway Bay
Employment Term
  • Permanent
  • Full-time
Experience
    N/A
Education
  • Degree
Benefits
  • 5-day week
  • Discretionary bonus
  • Medical plan