Manager – Internal Audit (Risk Advisory Services)
Job Highlight
Job Description
Responsibilities
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Lead teams to provide high-quality, professional day-to-day execution of compliance or internal control engagements and projects in line with the firm’s risk management practices for clients
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Formulate and implement specific audit procedures while assessing the implications of control deficiencies
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Perform engagement planning, supervise scheduling, coordination and administration of engagements
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Identify control / performance improvement opportunities for clients and communicate findings and provide advice and guidance to client to satisfy regulatory expectations
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Produce quality working papers, review/revise work and take lead in drafting reports and proposals
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Assist with the engagement management of budgets, cost-control and reporting any exceptions
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Support and act towards the BDO Global Vision
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Be committed to act with the firm’s core values and competency expectations
Requirements
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A degree holder, with an accounting or compliance background and professional accounting preferred
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Qualified member of ACCA/HKICPA/CIA or equivalent qualifications
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Minimum 5 years’ experience in internal audit or risk management
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Strong knowledge of local and international financial regulations, internal audit framework, and audit standards
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Demonstrate excellent analytical and problem solving skills, self motivation and possess an enquiring mind
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Excellent analytical, problem-solving, and communication skills
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Good command of written and spoken English and Chinese, including Mandarin
Interested parties please send resume with date of available and expected salary by clicking "Apply Now".
All information received will be kept in strict confidence and will be treated only for employment related purposes.
| Job Function | |
| Work Location | Sheung Wan |
| Education |
Degree
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| Skills | Communication / Teamwork |
| Spoken Language | Intermediate Cantonese / Intermediate English / Fluent Mandarin |
| Written Language | Intermediate Chinese / Intermediate English |
| Employment Type | Full Time |
| Industry | Accounting / Audit / Tax Services |
BDO's global organisation extends across 164 countries, with over 95,000 professionals working out of approximately 1,713 offices - and they are all working towards one goal: to provide our clients with exceptional services. BDO has committed ourselves to facilitating the growth of business by advising the people behind them. Our professional services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To be the leader for exceptional client service". We understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and network, attractive compensation and career prospects. Exceptional Client Service means Exceptional Service to our People too.
At BDO, we do not simply offer you a job. We offer you excellent opportunities for career development and full support for you to achieve your career and professional success through well-structured learning programme, mentor programme, secondment opportunities, well exposure to international engagements, and various kinds of technical supports. We nurture proactive and talented professionals who have a passion for client services and professional excellence.