Associate – Advisory Services - Governance, Risk and Internal Audit
Moore Associates Limited
Posted on 2025-06-11
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.
All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.
| 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.