Our client is a well-established multinational professional services firm is expanding its Risk Advisory team in Hong Kong. The platform offers exposure to listed companies, IPO engagements, and ESG projects , with a reputation for a stable environment and healthy work-life balance .
Key Responsibilities - Support internal audit and risk advisory engagements for Hong Kong listed companies and firms preparing for IPO.
- Review business operations, governance structures, and internal control frameworks to identify potential risks and process improvements.
- Perform risk assessments and assist clients in developing effective risk management strategies.
- Evaluate control procedures, conduct testing, and identify areas where internal controls can be strengthened.
- Provide practical recommendations to enhance governance, operational processes, and compliance standards.
- Prepare reports and documentation for management and client presentations.
Candidate Profile - Bachelors degree in Accounting, Finance, Business, or related disciplines.
- Progress towards or completion of professional qualifications such as HKICPA, ACCA, CPA Australia, or CISA would be advantageous.
- Experience in internal audit, IT audit, risk advisory, compliance, or governance-related functions (either in consulting or in-house roles ).
- Strong analytical skills with the ability to present ideas clearly and professionally.
- Comfortable working in a client-facing environment and open to travel for project assignments.
If you think you might be a strong fit, or are simply open to hearing more about the role, please reach out or share your CV with me for a confidential discussion. Looking forward to connecting!