Associate–Advisory Services-Governance,Risk and Internal Audit

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.

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.

Expected salary:

Location: Tsim Sha Tsui, Hong Kong

Job date: Sun, 22 Jun 2025 07:48:10 GMT

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