Senior/Consultant – Governance, Risk, Compliance & Sustainability

Senior/Consultant – Governance, Risk, Compliance & Sustainability

Senior/Consultant – Governance, Risk, Compliance & Sustainability

Job description

Job title

Governance Risk Compliance & Sustainability


Permanent Full-time

Position summary

You will be working with our highly motivated team of professionals to provide solutions to our wide range of local & international clients. You will be expected to actively participate in projects related to Internal Audit & Risk and Compliance across various industries.

Key Roles & Responsibilities:

  • Under the supervision of the Project Lead, you will participate in
  • Conducting interviews & document process flows / control designs for the process-in-scope;
  • Timely completion of the audit testing in accordance with the audit work program and the report drafting; and
  • Timely completion of tasks assigned in the engagement.
  • To provide inputs related to recommendations / improvement opportunities in the engagement.

Job Requirement

  • Education & Professional Credentials: Bachelor’s degree in relevant discipline (e.g. Accounting; Finance) OR Professional Qualifications (e.g. CPA, CIA, ACCA, CFE)
  • Professional Experiences: 2 or 3 years of relevant working experience in internal and / or external audit of an established public accounting firm. Those with experiences from consulting firms or commercial in-house Internal Audit Department are added advantage.

Additional requirements:

  • Strong interpersonal skill, with an aptitude for problem-solving
  • Willing to expand your horizon, with travels around 50% during the year
  • Strong proficiency in English and Chinese language (due to the need to liaise with Chinese clients)
  • Able to work independently and being a team player




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