At a glanceSummarised by Seekless from the posting.
Must have7
University graduate or above in accounting, business, finance or related disciplines
3–4 years of relevant experience, ideally gained from Big 4 accounting firms (Internal Audit / Assurance / Risk Advisory)
Exposure to internal audit, risk management, or compliance-related projects
Demonstrated understanding of internal controls, audit methodologies and frameworks
Strong analytical, problem-solving, and communication skills
Ability to work independently, in a fast-paced, client-facing environment and manage multiple priorities
Fluent in Cantonese and English (mandatory)
Nice to have3
Familiar with HKMA, SFC and / or IA regulations is an advantage
Progress towards HKICPA Qualification Programme (QP) preferred (qualification not mandatory, but strong commitment required)
Mandarin is a plus
JOB REQUISITION
About the role
Senior Consultant 1, IAFA-Core
LOCATION
HONG KONG
ADDITIONAL LOCATIONS
JOB DESCRIPTION
You will help to build our expertise and guarantee the quality of delivery to ensure market-leading practices for our Hong Kong office, taking into account the global nature of our organisation and our clients.
Key Responsibilities
•
Execute internal audit engagements, including risk assessment, control evaluation, and testing of business processes
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Assist in planning audit scope, work programs, and timelines
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Identify control gaps, operational risks, and improvement opportunities, and provide practical recommendations
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Prepare clear, concise audit reports and present findings to clients and internal stakeholders
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Support delivery of Risk & Compliance projects (e.g. regulatory compliance review in HKMA, SFC and/or IA requirements, governance assessments, internal controls)
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Perform control process reviews, gap analyses, and support the design and enhancement of control processes to improve their effectiveness and efficiency on the enterprise level
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Supervise and guide junior consultants to ensure quality and timely delivery of work
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Build and maintain strong client relationships through effective communication and project delivery
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Apply internal audit methodologies and contribute to continuous improvement of engagement processes
Key Requirements
•
University graduate or above in accounting, business, finance or related disciplines.
•
3–4 years of relevant experience, ideally gained from Big 4 accounting firms (Internal Audit / Assurance / Risk Advisory)
•
Exposure to internal audit, risk management, or compliance-related projects
•
Demonstrated understanding of internal controls, audit methodologies and frameworks
•
Familiar with HKMA, SFC and / or IA regulations is an advantage
•
Progress towards HKICPA Qualification Programme (QP) preferred (qualification not mandatory, but strong commitment required)
•
Strong analytical, problem-solving, and communication skills
•
Ability to work independently, in a fast-paced, client-facing environment and manage multiple priorities
•
Language skills: Fluent in Cantonese and English (mandatory). Mandarin is a plus
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.