Associate – Advisory Services - Governance, Risk and Internal Audit


尖沙咀
1年工作經驗

職位亮點

  • Conduct onsite and offsite interviews and reviews
  • Fresh graduates are welcomed to apply
  • Perform ad-hoc projects as assigned

職位描述

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.


工作種類
工作地區 尖沙咀
教育程度
學士
技能 溝通能力
口語語言 流利普通話
書寫語言 良好中文 / 良好英語
受僱形式 全職
行業 資訊科技 / 電子商務

有關招聘公司
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.