Senior Consultant 1, IAFA-Core

720 Protiviti Hong Kong Co. Limited; Hong Kong; Presencial; HKD 420.000 - 620.000; Jornada completa

Descripción de la vacante

Protiviti Hong Kong is seeking an experienced internal audit professional to join our team. You will execute audits, assess risk, evaluate controls, and prepare clear reports for clients and internal stakeholders.

The role requires 3–4 years in internal audit/risk advisory, strong communication skills, and fluency in Cantonese and English. HKMA/SFC/IA regulatory exposure is a plus, with opportunities for professional growth in a fast-paced client-facing environment.

Formación

• 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

Responsabilidades

• Execute internal audit engagements, including risk assessment, control evaluation, and testing of business processes
• Assist in planning audit scope, work programs, and timelines
• Identify control gaps, operational risks, and improvement opportunities, and provide practical recommendations
• Prepare clear, concise audit reports and present findings to clients and internal stakeholders
• Support delivery of Risk & Compliance projects (e.g. regulatory compliance review in HKMA, SFC and/or IA requirements, governance assessments, internal controls)
• 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
• Supervise and guide junior consultants to ensure quality and timely delivery of work
• Build and maintain strong client relationships through effective communication and project delivery
• Apply internal audit methodologies and contribute to continuous improvement of engagement processes

Conocimientos

Audit delivery

Communication

Client facing

Educación

University degree in accounting/finance

Descripción del empleo

LOCATION HONG KONG ADDITIONAL LOCATIONS

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
• Assist in planning audit scope, work programs, and timelines
• Identify control gaps, operational risks, and improvement opportunities, and provide practical recommendations
• Prepare clear, concise audit reports and present findings to clients and internal stakeholders
• Support delivery of Risk & Compliance projects (e.g. regulatory compliance review in HKMA, SFC and/or IA requirements, governance assessments, internal controls)
• 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
• Supervise and guide junior consultants to ensure quality and timely delivery of work
• Build and maintain strong client relationships through effective communication and project delivery
• 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. Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2024 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.