Senior Consultant / Consultant, Consulting Services

Responsibilities:

Participate in risk and compliance engagements such as corporate

governance, internal audit, internal control review, IT audit, fraud investigation

and listing rules/ Hong Kongs Securities and Futures Ordinance/ Malaysias

Securities Commission Act/ US SOX/ J-SOX compliance review for MNCs

and listed clients.

Obtain a good understanding of business operations, processes, controls and

IT infrastructure.

Identify areas of improvement as part of the risk assessment and internal

control review and provide input to management on suggestions to clients.

Commit to preparing high-quality documentation and reports according to the

work plan.

Requirements:

Degree holder in Corporate Governance / Accounting / Finance / Science /

Mathematics / Computer Science / Information System or related discipline.

Member or finalist of professional qualification preferred for the position of

Senior Consultant, such as Certified Public Accountant / Chartered

Accountant (HKICPA/ ACCA/ CIMA/ CPAA/ MIA/ ICAEW), Certified Internal

Auditor, Certified Information Systems Auditor, or equivalent.

2-4 years' solid experience in external audit / internal audit / risk advisory from

professional service firms.*

Strong command of spoken and written English and Chinese (Mandarin and

Cantonese).

Logical thinker with good interpersonal and communication skills.

Willing to travel.

*Note to Second Talent: Our job ads normally state 2-4 years, but in actual fact, the

Consultants/ Senior Consultants in our team may have experience from 0 to 6 years.