Associate – Advisory Services – Governance, Risk and Internal Audit

Moore Associates

Job title: Associate – Advisory Services – Governance, Risk and Internal Audit

Company: Moore Associates


Job description: 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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Expected salary:

Location: Tsim Sha Tsui, Hong Kong

Job date: Wed, 12 Mar 2025 08:10:48 GMT

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