Senior Manager / Manager, Risk Advisory Services

Forvis Mazars in Hong Kong; Hong Kong; On-site; HKD 650,000 - 980,000; Full time

Benefits offered by this job

Medical and dental insurance

Life insurance

Discretionary performance bonus

Birthday leave

Marriage leave

Job summary

A global audit and advisory firm in Hong Kong is seeking an experienced Risk Advisory professional to lead and execute internal audit and risk management engagements. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, at least 7 years in accounting firms, and possess strong analytical and interpersonal skills. Fluency in English and Cantonese, with a readiness to work independently, is essential. Competitive salary and comprehensive benefits package offered.

Qualifications

• Minimum 7 years of experience in professional accounting firms.
• Fluent in spoken English and Cantonese; Putonghua required.
• Good written presentation skills in English and Chinese.

Responsibilities

• Design and lead internal audit and risk management engagements.
• Develop audit programmes and execute internal audits.
• Provide insights via risk analysis and internal control evaluation.
• Participate in proposal development, project scoping, delivery risk management and review of deliverables.
• Attend seminars and training sessions; provide insights via risk analysis and assessment.
• Review and evaluate control implementations; identify weaknesses and provide value-added recommendations.
• Prepare ESG reporting in accordance with ESG Reporting Guide of HKEX or equivalent standards.

Skills

Risk assessment

Internal audit

Compliance function

Interpersonal skills

Project management

Education

Bachelor’s degree in Accounting/Finance

Professional qualification (HKICPA / ACCA / CPAA / CIA)

Job description

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us togrowyour career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

Risk Advisory Services team provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services team in building the resilience our clients need to protect their long-term performance.

What you can expect

• Responsible for designing and take the lead in executing the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO applications in Hong Kong;
• Obtain good understanding of business operations, processes and controls;
• Plan activities related to development of audit programme, and execution of internal audits
• Participate in proposal development, project scoping, delivery risk management and the review of deliverables;
• Participate in seminar, forum, in house / external training session;
• Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
• Review, analyse, inspect and evaluate the implementation of control operations, identify internal control weaknesses and provide value-added recommendations;
• Familiar to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange and / or similar requirements in worldwide countries.

Who are we looking for

• Bachelor’s degree or above in Accounting / Finance or related discipline
• Member of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
• A minimum of 7 years of relevant experiences in professional accounting firms
• Experience working within risk assessment, internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm
• Fluency in spoken English and Cantonese. Putonghua is a must
• Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
• Attention to details, able to work independently to deliver timely, accurate and high-quality work
• Strong business acumen, strategic planning, and project management skills
• Logical thinker with excellent interpersonal and communication skills
• Flexibility and willingness to travel on short notice, as necessary

*Candidates with less experience will be considered for manager.

What we offer

Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, birthday leave, marriage leave and employee activities.

Please apply with detailed resume, university transcript, HKDSE / public examination certificates, current salary, expected salary and earliest availability. All personal data collected would be for recruitment purpose only.