Responsibilities

• Provide outsourced internal audit services to our clients across various industries locally and internationally;

• Develop and review risk management frameworks and policies;

• Assist organizations to maintain effective and efficient controls, in order to manage organizational and strategic risks;

• Conduct various advisory tasks such as enterprise risk management under ISO31000, COSO Framework etc., compliance reviews and controls related projects, such as PN21/PN2 under the Listing Rules of the Stock Exchange of Hong Kong;

• Assist in operational risk assessment process including collect and verify data for evaluation of operational risk level;

• Participate and provide risk comments in product development and business projects;

• Keep abreast of market news including customer data protection and fraud prevention;

• Assist our clients in the risk management process; and • Handle ad hoc matters assigned.

Requirements

• Bachelor’s Degree in Accounting/Risk Management/Corporate Governance or related disciplines;

• 0-1 years’ experience in internal audit and risk services;

• Student member/member of HKICPA/ACCA/CPA Australia/IIA or equivalent qualification is preferred;

• Practical experience in internal audit & risk management;

• Attention to detail, able to work independently and as a team member;

• Good communication, interpersonal and analytical skills;

• Ability to interact with all levels of personnel, including senior executives of client management;

• Good command of written English & Chinese, Mandarin is an advantage;

• Proficient in MS Office, including Word & Excel and Chinese word processing is required;

• Fresh graduates are welcome; and

• Immediate available is preferred.

Responsibilities

• Assist in handle assignments independently;

• Involving in public offerings, listings, due diligence and private placements;

• Assist in analyze financial results of clients’ companies;

• Assist in providing support to clients regarding different regulatory regimes, listing rules and related regulations;

• Keep up-to-date on regulatory developments;

• Assist in preparing business plans and IPO business proposals; Developing effective business relationships with clients; and

• Handle ad hoc matters assigned.

Requirements

• Degree holder in accounting or related discipline;

• Student member of HKICPA/ACCA/CPAA or other relevant professional bodies;

• 0-1 year of accounting/audit experience in any field;

• Self-motivated, willing to take job ownership, manage deadlines and able to work as a team player;

• Proficient in MS Excel and word and knowledge of computerized accounting system is highly preferred;

• Good analytical, interpersonal and communication skill is highly preferred;

• Good command in written and spoken English, Chinese and Mandarin;

• Fresh graduates are welcome; and

• Immediate availability is preferred.

Description

The trainee will be provided a professional training program including one-to-one coaching and mentoring for financial consultation service including:

• Risk Management

• Financial Advisory Services

• Financial Management

• I.T. Services and Solutions

• Cloud Financial Services

In order to be trained as one of the most talented professionals in the financial sector, the trainees will be undergoing a rotation to explore the mentioned sector in both theoretical and practical way.

Requirements

• Higher Diploma or above in Accounting or related disciplines;

• Fresh graduates are welcomed

• 0 to 1 year of accounting or audit experience in any field is an advance;

• Proficient in MS Word & Excel experience is highly preferred;

• Be responsible, communicate well with people at all levels;

• Hard working & willing to learn;

• Strong desire to take challenges and make success on career life;

• Good command of both written and spoken English and Chinese; and

• Immediate availability is preferred.

Responsibilities

• Assist in handle assignments independently;

• Assist in providing support to clients regarding different regulatory regimes, listing rules and related regulations;

• Keep up-to-date on regulatory developments; and

• Handle ad hoc matters assigned. 

Requirements

• Degree holder in accounting/Risk Management/Corporate Governance or related disciplines;

• 0-1 year of accounting/internal audit/risk service/audit experience in any field;

• Basic knowledge in MS office and computerized accounting system;

• Self-motivated, strong communication and interpersonal skills; and

• Good command of written English & Chinese, Mandarin is an advantage.