Senior Consultant / Consultant, Consulting Services (Corporate Governance)

About the position

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.

Place of work