Manager – Internal Audit (Risk Advisory Services)

Responsibilities

• 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

• Formulate and implement specific audit procedures while assessing the implications of control deficiencies

• Perform engagement planning, supervise scheduling, coordination and administration of engagements

• Identify control / performance improvement opportunities for clients and communicate findings and provide advice and guidance to client to satisfy regulatory expectations

• Produce quality working papers, review/revise work and take lead in drafting reports and proposals

• Assist with the engagement management of budgets, cost-control and reporting any exceptions

• Support and act towards the BDO Global Vision

• Be committed to act with the firm’s core values and competency expectations
  
  

Requirements

• A degree holder, with an accounting or compliance background and professional accounting preferred

• Qualified member of ACCA/HKICPA/CIA or equivalent qualifications

• Minimum 5 years’ experience in internal audit or risk management

• Strong knowledge of local and international financial regulations, internal audit framework, and audit standards

• Demonstrate excellent analytical and problem solving skills, self motivation and possess an enquiring mind

• Excellent analytical, problem-solving, and communication skills

• 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.