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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