Senior Manager, Risk Advisory & Internal Audit

mazars-talent; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Benefits offered by this job

Medical and dental insurance

5-day work week

Discretionary performance bonus

Birthday leave

Marriage leave

Employee activities

Job summary

Forvis Mazars is a leading firm in audit, tax and advisory services with global reach. The Risk Advisory Services team leads risk management and internal audit engagements for listed clients and IPOs in Hong Kong, requiring deep understanding of business operations and controls.

This role also involves ESG reporting according to HKEX guidelines and related global standards. We seek candidates with a strong background in internal audit, risk assessment and control design, plus fluent English and

Qualifications

• Bachelor’s degree or above in Accounting / Finance or related discipline.
• Member of professional qualification preferred such as HKICPA / ACCA / CPA / 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

Responsibilities

• Design and lead day-to-day risk management and internal audit engagements for listed clients or IPO projects 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.

Skills

English & Cantonese fluency

Putonghua

Strong communication skills

Education

Bachelor’s degree in Accounting/Finance or related discipline

Job description

Forvis Mazars is a leading firm in audit, tax and advisory services with global reach. The Risk Advisory Services team leads risk management and internal audit engagements for listed clients and IPOs in Hong Kong, requiring deep understanding of business operations and controls.

This role also involves ESG reporting according to HKEX guidelines and related global standards. We seek candidates with a strong background in internal audit, risk assessment and control design, plus fluent English and