Job Description & Summary

We are seeking highly motivated and talented individuals to join our dynamic team in Hong Kong. Our clientele includes some of the most prestigious and top-tier organizations across various industries (incl. FS, Digital Assets, TMT etc.).

As a specialist in our team, you will play a pivotal role in helping our clients establish holistic and systematic governance, risk, and compliance frameworks. Leveraging advanced technology, we focus on the right controls, processes, and structures to ensure our clients make decisions based on accurate information. You will be exposed to a wide variety of complex regulatory, operational, and systems environments, providing you with unparalleled challenges and learning opportunities.

Opportunities includes, but not limited to

• Client Advisory: Advise clients on a wide range of areas including regulatory compliance, risk assessment, business process controls, and operational and technology risk management.
• IT Audits: Conduct IT audits to evaluate the adequacy of internal controls relating to a wide range of systems and IT services.
• Internal Controls and Process Improvement: Assist clients in identifying and assessing their processes and internal controls, recommending areas for improvement and optimization.
• Governance Frameworks: Design and implement governance and compliance structures and frameworks.
• Compliance Audits and Assessments: Complete compliance assessments and gap analyses, sharing insights and recommendations for identified gaps.
• Compliance Management Systems: Develop compliance management systems to ensure controls support local governance and regulatory reporting needs.
• Business Development: Undertake business development activities to raise awareness of the Firm both internally and with external clients.
• Consulting Assignments: Conduct various types of consulting assignments such as enterprise risk management, compliance reviews, and risk and controls related projects.
• Cross-functional Collaboration : Liaise with other lines of services to deliver a comprehensive solution to our clients.
• Team Leadership: Supervise, coach, and develop individual team members in your assignments.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administrations, Computer Science, or other related disciplines.
• At least 3 years of relevant experience in IT Audit, Risk Management, Regulatory Compliance and Internal Audit with a reputable international accounting firm or multi-national corporation. More experience and with people management experience could be considered for manager or senior manager roles.
• Experience in servicing Financial Services clients is an advantage.
• Good knowledge of emerging areas e.g., Digital Assets / Blockchain / Fintech / Regtech / AI is an advantage.
• Effective project management, client service and influencing skills are essential.
• Excellent communication skills are a must.

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