- Assist in design and execute the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO application in Hong Kong;
- Obtain good understanding of business operations, processes and controls;
- Plan activities related to development of audit program, and execution of internal audits
- Assist with proposal development, project scoping, delivery risk management and the initial review of deliverables
- Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
- Review, analyze, inspect and review the implementation of control operations, identify internal control weaknesses and provide value-added recommendations;
- Assist client listed in Hong Kong to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange
- Degree holder in Accounting / Finance or related discipline
- Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
- A minimum of 5-6 years of relevant experiences in professional accounting firms
- Experience working within an internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm is an advantage
- Ability to deliver work within tight timelines, on budget and at a high level of quality
- Strong teamwork ability and able to work independently
- Fluency in spoken English and Cantonese. Putonghua is a must
- Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
- Logical thinker with good interpersonal and communication skills
- Ability to deliver work within tight timelines, on budget and at a high level of quality
- Strong teamwork ability and able to work independently
- Willing to travel (more than 50%) and ability to work diligently under pressure
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Moody's Hong Kong, 香港 全职Experience Level: Experienced Hire · Categories:Product Development · Location(s):Moody's Analytics Hong Kong Ltd, The Center, 99 Queen's Road, Central, Hong Kong, Suite , 56th Floor, 10278, HK · The Role / Responsibilities: · The Advisory Service in Moody's Analytics Banking O ...
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Moody's Hong Kong, 香港The Role / Responsibilities: · The Advisory Service in Moody's Analytics Banking OU helps institutions quantify and manage risk. The team is composed of experienced consultants and practitioners working with and drawing on the insight and expertise of our world-class analytics, ...
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EY Hong Kong, 香港The opportunity · As a growing team in People Advisory Services (PAS), Workforce Advisory (WFA) harnesses the collective power of our people-related services and is uniquely and strategically positioned to advise business leaders on their people agenda in the face of increasing ...
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Moody's Hong Kong, 香港Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles. · Moody's is a global integrated r ...
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Citi Hong Kong, 香港 全职Job Description : · To be an integral part of the APAC cash equity execution business within the Execution Advisory team. Helping to support and develop our Execution Product performance analysis service and execution Platform Sales development. · Develop knowledge of client exe ...
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Ernst & Young Hong Kong, 香港 全职Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of fi ...
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KPMG China Hong Kong, 香港KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to becom ...
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EY Hong Kong, 香港Assurance - Financial Accounting Advisory Services – Staff Accountant - Hong Kong · Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and exp ...
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EY Hong Kong, 香港Background · Within EY Assurance service line, Financial Accounting Advisory Services (FAAS) professionals provide advisory services encompassing accounting and regulatory support on accounting change and special matters, accounting processes and controls support (remediation, l ...
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EY Hong Kong, 香港 自由职业者描述 · Assurance - Financial Accounting Advisory Services – Staff Accountant - Hong Kong · Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, you will provide peace of mind to clients by using your skills a ...
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EY Hong Kong, 香港The Opportunity · As a growing team in People Advisory Services (PAS), Workforce Advisory (WFA) harnesses the collective power of our people-related services and is uniquely and strategically positioned to advise business leaders on their people agenda in the face of increasing ...
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FortisHill Consulting Limited Hong Kong, 香港 全职Responsibilities: · Provide comprehensive legal support across various product lines. · Advise management on legal matters related to the launch of new products and business initiatives. · Structure legal frameworks for different products, including PE funds, SICAV, hedge funds, ...
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Capital Access Limited Hong Kong, 香港 全职You will be working closely with the investment team and portfolio companies on fund diligence, valuation and post investment monitoring. You will monitor data and reports for the portfolio companies' and conduct analysis on their financial and operational performance. You will a ...
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Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We ...
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Robert Walters Hong Kong Hong Kong, 香港 全职They are specifically looking for candidates with experience in alternative investments. · What you'll do: · Contribute to a compliance team to embed a customer-focused culture; supporting the asset management business to manage regulatory compliance risks, specifically in relati ...
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Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We ...
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Capital Access Limited Hong Kong, 香港 全职You will be working closely with the investment team and portfolio companies on fund diligence, valuation and post investment monitoring. You will monitor data and reports for the portfolio companies' and conduct analysis on their financial and operational performance. You will a ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Provide advisory services to business units regarding regulatory compliance issues on investment or insurance products/ services · Participate and assist in regulatory compliance-related projects, initiatives and system launch / enhancement · Review policies ...
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Mizuho Bank, Ltd. Hong Kong, 香港 全职About the team · Financial Crime Compliance Section consists of the AML & Sanction Advisory Team, KYC Support Team and Client Servicing Team. · Role requirements · Comprehend AML/CFT laws and regulations and update changes and new developments from time to time. · Comprehend any ...
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Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities: Provide advisory services to business units (including retail banking, corporate banking and global markets) regarding regulatory compliance issues on new products/ services and business propositions · Participate and assist in regulatory compliance-related pro ...
Manager/ Senior Associate, Risk Advisory Services - Hong Kong, 香港 - Mazars
描述
Why join us
You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us – you'll make friends along the way too. Mazars, the smart choice.
Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars' Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of our key service areas – Internal Audit and IT Audit. This is an entry-level position, if you have the passion to grow with a dynamic team, this is the right place.
What you can expect
Who are we looking for
*Candidates with less experience will be considered for senior associate.
What we offer
Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, qualified pay, birthday leave, marriage leave and employee activities. For your career progression, we will provide examination support, including but not limited to study / examination leave and subsidy along the way.
Please apply with detailed resume, university transcripts, HKDSE / public examination certificates , current salary, expected salary and earliest availability. All personal data collected would be for recruitment purpose only.
