Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Responsibilities：

• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist clients with planning and executing different aspects of the Internal Audit process, which may include financial, operational, and compliance related control evaluations/projects;
• Assist organizations to evaluate the processes and controls in place for preventing and detecting fraud / assess and improve anti-fraud internal controls;
• Different types of consulting assignments, such as financial and operational fraud risk assessments, compliance reviews, and Sarbanes Oxley Act's compliance readiness assessment

Requirements：

• Bachelor degree in Finance, Accounting and/or Business Administration or related discipline;
• Minimum 5 years of audit, internal audit, internal controls, risk management, PN21, business processes review, corporate governance and/or business consulting experience in real-estate projects with a reputable international accounting firm or multi-national corporation; Less experience could be considered Senior Associate or Associate positions;
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO;
• Hands-on exposure to Sarbanes-Oxley requirements is desirable;
• Good communication skills in both oral and written English and Chinese.

Not Applicable

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 60%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date