Manager – Internal Audit (Risk Advisory Services)
- Hong Kong
- Permanent
- Full-time
- Lead teams to provide high-quality, professional day-to-day execution of compliance or internal control engagements and projects in line with the firm’s risk management practices for clients
- Formulate and implement specific audit procedures while assessing the implications of control deficiencies
- Perform engagement planning, supervise scheduling, coordination and administration of engagements
- Identify control / performance improvement opportunities for clients and communicate findings and provide advice and guidance to client to satisfy regulatory expectations
- Produce quality working papers, review/revise work and take lead in drafting reports and proposals
- Assist with the engagement management of budgets, cost-control and reporting any exceptions
- Support and act towards the BDO Global Vision
- Be committed to act with the firm’s core values and competency expectations
- A degree holder, with an accounting or compliance background and professional accounting preferred
- Qualified member of ACCA/HKICPA/CIA or equivalent qualifications
- Minimum 5 years’ experience in internal audit or risk management
- Strong knowledge of local and international financial regulations, internal audit framework, and audit standards
- Demonstrate excellent analytical and problem solving skills, self motivation and possess an enquiring mind
- Excellent analytical, problem-solving, and communication skills
- Good command of written and spoken English and Chinese, including Mandarin