Associate – Advisory Services - Governance, Risk and Internal Audit
Moore Associates Limited
Posted 4 days ago
Tsim Sha Tsui
1 year(s) work experience
Job Highlight
- Conduct onsite and offsite interviews and reviews
- Fresh graduates are welcomed to apply
- Perform ad-hoc projects as assigned
Job Description
Responsibilities:
- Conduct various advisory tasks such as internal audits for clients across various industries; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT advisory engagements
- Develop and execute internal control assessment work programs
Identify high-risk areas and major internal control deficiencies, make recommendations for improvement and risk mitigation - Conduct onsite and offsite interviews and reviews
- Assist in drafting the internal control assessment report
- Perform ad-hoc projects as assigned.
Requirements:
- University graduates, preferably major in Accounting or business related disciplines
- Excellent command of Chinese and English writing skills with fluent spoken Mandarin
- Strong interpersonal and organising skills, self-motivated and able to work under pressure
- Around 1 - 2 years of external audit / risk assessment / internal control review / compliance review experiences
- Willing to travel, including PRC and other countries
- Fresh graduates are welcomed to apply.
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Job Function | |
Work Location | Tsim Sha Tsui |
Education |
Degree
|
Skills | Communication |
Spoken Language | Fluent Mandarin |
Written Language | Intermediate Chinese / Intermediate English |
Employment Type | Full Time |
Industry | IT / E-Business |
About company
Moore Associates Limited
Moore Hong Kong is a member firm of Moore Global Network Limited. At Moore, our purpose is to help people thrive – our clients, our people and the communities they live and work in. We’re a global accounting and advisory family of over 30,000 people across more than 260 independent firms and 110 countries, connecting and collaborating to take care of clients’ needs. With a strong team of experts, commercially-astute professionals, we provide a full scope of services that include audit, assurance, accounting, business outsourcing, tax and other advisory work.