Internal Control & Risk Management Advisory – Analyst (5 Days Work)

Roma Risk Advisory Limited; Hong Kong; On-site; HKD 180,000 - 280,000; Full time

Job summary

Roma Risk Advisory Limited (“ROMA”) seeks an Internal Control & Risk Management Advisory Analyst to perform IC reviews for listed and IPO clients in Hong Kong. The role involves risk assessments, developing IC measures and delivering value-added recommendations.

The ideal candidate holds a degree in accounting or related fields, with CPA/CIA/CISA preferred, and at least 1 year of relevant experience. Proactive, fluent in English and Chinese, and able to work under pressure are essential.

Qualifications

• Degree holder in accounting, business-related or other relevant fields; CPA, CIA or CISA or relevant qualification preferred.
• At least 1 year experience in internal audit, risk management or financial audit in accounting firms or listed companies.
• Good command of English and Chinese (Cantonese and Mandarin).
• Proactive, energetic and able to work independently and under pressure.
• Strong problem-solving, analytical and communication skills.

Responsibilities

• Perform risk management and internal control review services for listed and IPO clients.
• Conduct assessments of operational, financial or business risks in various industries.
• Identify, develop and test IC measures to ensure efficient, effective and compliant processes.
• Provide sensible value-added recommendations.
• Project management and delivery of projects under tight schedules.
• Perform ad-hoc engagements required by clients and supervisor.
• Assist in preparation of proposals and presentation materials; contribute to business development.
• Assist in conducting training sessions and seminars.

Skills

Analytical thinking

Communication skills

Proactive attitude

Education

Bachelor's degree in accounting, business or related field

Job description

Internal Control & Risk Management Advisory – Analyst (5 Days Work)

Roma Risk Advisory Limited (“ROMA”) is a well-established independent firm engaged in the provision of a wide range of services including Corporate and Risk Advisory, Sustainability Strategy Advisory, Climate Risk Advisory, Environmental, Social and Governance (“ESG”) Reporting Services, and Sustainable Finance. ROMA’s professional teams are dynamic and energetic; we care about the career development of our staff and always seek people with a passion to explore their career goals. To support our continuous growth, ROMA is now seeking for high caliber candidates for the following positions:

Responsibilities

Perform risk management and internal control (“IC”) review services for listed and IPO clients:

Conduct assessments of operational, financial or business risks in various types of industries

Identify, develop and test IC measures to ensure that our clients’ business processes are efficient, effective and compliant

Provide sensible value-added recommendations

Project management and delivery of various projects under tight schedules

Perform ad-hoc engagements required by clients and supervisor

Assist in the preparation of proposals and presentation materials, and contribute to the business development of ROMA

Assist in conducting training sessions and seminars

Requirements

Degree holder in accounting, business-related or other relevant fields; preferably with CPA, CIA or CISA or relevant professional qualification

At least 1-year experience in internal audit, risk management or financial audit within accounting firms or listed companies

Good command of both written and spoken English and Chinese (Both Cantonese and Mandarin)

High proficiency in Chinese word processing is required

Proactive, energetic and able to work independently, efficiently and under pressure

Strong problem-solving, analytical and communication skills

Limited travel is expected

Remuneration will be commensurate with qualification and experience.

Please visit our website www.romaesg.com for company information.