Senior Consultant, Internal Audit

Roles & Responsibilities

Conduct internal audits across multiple business units to evaluate risk management and compliance.
Develop a risk-based audit strategy based on relevant external and internal factors, understanding of the business, processes, and key business risks.
Assist in assessing the effectiveness of internal controls and operational processes.
Engage daily with client operational and finance teams to ensure deliverables are prepared in line with the agreed service scope.
Communicate internal audit observations / findings promptly and collaboratively with clients to ensure outputs are understood and develop practical and sustainable recommendations to remediate control deficiencies and strengthen risk management.
Collaborate with clients to help drive impactful, pragmatic, and achievable action
Conduct ad hoc special assignments or advisory projects in response to emerging business opportunities.
Support business development of the risk advisory function including research and pitching activities.

Requirements

2-3 years’ experience in risk advisory or accounting firm is preferred.
Able to exercise professional judgement objectively and independently
Familiarity with internal audit workflows for financial institutions, together with knowledge of Hong Kong’s financial regulations and regulatory requirements, will be considered an advantage
Strong analytical, problem-solving skills and critical thinking
Effective planning and organizational skills to manage multiple projects/tasks with complex requirements and tight deadline
Demonstrate a high level of integrity, trust, objectivity, and confidentiality
Strong written skills in both English and Chinese, with fluency in spoken English, Cantonese, and Putonghua
Proficient in Microsoft applications (i.e., Word, Excel, and PowerPoint)

To Apply

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