Associate - Internal Control/Risk Management (CPA Firm)

Job Title: Associate - Internal Control/Risk Management (CPA Firm)
Contract Type: Permanent
Location: Hong Kong, Hong Kong
Salary: Negotiable
Reference: BBBH9430_1558951978
Contact Name: Ernest Wong
Contact Email:
Job Published: May 27, 2019 18:12

Job Description

Associate - Internal Control/Risk Management (CPA Firm)

About the Client

Our client is a CPA firm providing various services such as Audit, Tax Advising, and Internal Control. To cope with their expansion plan, they are currently looking for an Associate to join their Internal Control/Risk Management team in Hong Kong.

About the Role

  • Report to the Team Manager
  • Responsible for providing outsourced service to clients and work on internal auditing/internal controlling duties
  • Prepare internal audit plans and reports with compliance to client's guidelines
  • Assist clients in the process of internal procedure refinement, and provide recommendations for improvements
  • Assist in any ad-hoc projects and duties assigned by the Manager

The Successful Applicant

  • Bachelor's Degree holder in Finance, Accounting or related discipline with HKICPA/ACCA student membership preferred
  • Minimum of 1 year of PN21/PN2 experience in sizeable professional firm
  • Strong analytical mindset with ability to understand complex auditing issues
  • Detail-minded, good communicator, and able to work under pressure
  • Excellent written and spoken English & Chinese

Click "Apply Now" to apply for this position or call Ernest Wong at +852 3180 4922 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.