Internal Audit/Internal Control

Hong Kong
20 Feb 2024
20 Mar 2024
Contract type
Contract, Freelance, Interim
Experience level
Qualified accountant, Manager

Internal Audit/Internal Control/SOX Compliance Consultant (Projects)

Our culture

Experts that Execute

In a world where technology is changing the way we do business at an accelerated pace, RGP’s value lies in our agility. For over 25 years, we’re proud to have led the way in gig-based professional services.

RGP’s Consultant model allows our highly experienced professionals to co-deliver on our clients’ most important projects and offers talent the radical flexibility and control they demand.

Our global team of seasoned, cross-functional professionals execute mission-critical projects in a way that is intrinsically human: we roll up our sleeves and get things done.


The opportunity

We are excited to expand our Hong Kong practice and are looking for passionate Risk, Internal Audit, Internal Control and/or SOX Compliance Professionals who are innovative, results-driven, and people-oriented to help our clients solve business problems and drive growth.

If this sounds like you, we would love to hear from you.


You are also

  • Risk, internal audit, internal control or SOX compliance professionals in financial services and/or insurance industry
  • Seeking opportunity to be part of a global management consulting firm with work-life balance and new ways of working
  • Keen to be part of an interesting project for our global financial services practice


Your key responsibilities

  • Orchestrate and manage risk-based audit, internal control and/SOX compliance engagements on business lines, functional departments, financial products, and/or investment related sectors
  • Identify control deficiency, weaknesses, areas of improvement in system and business operations
  • Conduct walkthrough meetings with relevant business stakeholders to understanding the control processes
  • Review relevant materials, including policies and procedures, and transaction materials
  • Identify areas requiring attention and assess of relative risk
  • Prepare reports for reviews and monitoring checks
  • Present and discuss findings, action plans and recommendations to clients for enhancement
  • Follow up on the progress of rectification implementation to ensure prompt and satisfactory completion


You know that you can do the job if you have…

  • Degree in Finance, Accounting or related disciplines, preferably with CPA, CIA or CISA qualification
  • Over 5 years of solid experience in internal audit, internal control review, IT general control review, SOX compliance review and testing, which gained from an international audit firm or the internal audit/control function of a prominent banking institution or insurance company
  • Prior exposure to cybersecurity risk is a definite advantage
  • Possess critical thinking and strong analytical and problem-solving skills
  • Mature, able to work independently or as a team member
  • Strong command of spoken and written English and Chinese
  • Ability to build rapport with senior stakeholders
  • Good understanding of business operations, processes, controls and IT application and infrastructure
  • Immediately available is highly preferred


RGP benefits and culture

  • Chance to work on-site with global clients and exposure to diversified client portfolios
  • Continuous learning and development


If the above sounds like an exciting role and you are ready for a career in consulting, we love to hear from you!


Equal Opportunity Employer 

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.

We offer competitive compensation & benefits to the appropriate candidate. Interested parties, please forward your resume by pressing the APPLY button below. Data received will be for recruiting purposes only.


Find out more about RGP and our solutions

www.rgp.com [link removed]
Twitter: @RGP
Instagram: @lifeatrgp
Facebook: RGP

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