Manager / Senior Associate - Core (IA/DAT-EA/FS/AML), Risk Assurance - Hong Kong

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Conduct and Compliance

Management Level
Senior Associate

Job Description & Summary
Business today is increasingly complex - from the way organisations are managed and structured, through increasing integration with business partners and service providers, to the ever greater levels of reliance placed on underlying information systems and business processes. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance. You will provide value-added insights that help to improve system and business control effectiveness across various organisations.

The firm provides a wide range of services to help organisations solve business issues, identify and maximise opportunities. Our industry specialisation enables us to identify trends and customise solutions for each sector of interest. Each line of service is staffed with highly qualified, experienced professionals and leaders in our profession. These resources, combined with our global network, allow us to provide the support needed wherever we may be located.

Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist clients with planning and executing different aspects of the Internal Audit process, which may include financial, operational, and compliance related control evaluations/projects;
• Assist organisations to evaluate the processes and controls in place for preventing and detecting fraud / assess and improve anti-fraud internal controls; and
• Different types of consulting assignments, such as financial and operational fraud risk assessments, compliance reviews,

Requirements:

• Bachelor degree in Finance, Accounting and/or Business Administration or related discipline;
• Professional qualifications: CPA, Certified Internal Auditor (CIA), or CISA is preferred;
• Minimum of 3 years of internal audit, internal controls, risk management, PN21, business processes review, corporate governance and/or business consulting experience with a reputable international accounting firm or multi-national corporation (candidate with less years of experience will be considered for Associate position);
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO;
• Hands-on exposure to Sarbanes-Oxley requirements is desirable;
• Excellent communication skills in both oral and written English and Chinese;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
Yes

Government Clearance Required?
No

Job Posting End Date