JOB REQUISITION
Senior Consultant 1, IAFA-Core
LOCATION
HONG KONG
ADDITIONAL LOCATIONS
JOB DESCRIPTION
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.
