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.

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