Risk Advisory - (Senior)Internal Audit Associate | Open to Big4 Audit candidates

Our client is a well-established multinational professional services firm is expanding its Risk Advisory team in Hong Kong. The platform offers exposure to listed companies, IPO engagements, and ESG projects , with a reputation for a stable environment and healthy work-life balance .

1. Support internal audit and risk advisory engagements for Hong Kong listed companies and firms preparing for IPO.
2. Review business operations, governance structures, and internal control frameworks to identify potential risks and process improvements.
3. Perform risk assessments and assist clients in developing effective risk management strategies.
4. Evaluate control procedures, conduct testing, and identify areas where internal controls can be strengthened.
5. Provide practical recommendations to enhance governance, operational processes, and compliance standards.
6. Prepare reports and documentation for management and client presentations.

1. Bachelor’s degree in Accounting, Finance, Business, or related disciplines.
2. Progress towards or completion of professional qualifications such as HKICPA, ACCA, CPA Australia, or CISA would be advantageous.
3. Experience in internal audit, IT audit, risk advisory, compliance, or governance-related functions (either in consulting or in-house roles ).
4. Strong analytical skills with the ability to present ideas clearly and professionally.
5. Comfortable working in a client-facing environment and open to travel for project assignments.

If you think you might be a strong fit, or are simply open to hearing more about the role, please reach out or share your CV with me for a confidential discussion. Looking forward to connecting!