Internal Controls & Risk Advisory Analyst

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

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.