Advisory - Risk - Internal Audit - Senior/Staff Associate

Job Location:Hong Kong

Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an internal audit professional, you will be leading engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements. EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings.
Our structured career framework means you’ll continue to develop, whatever level you’re at. And with a network stretching around the globe, you’ll gain valuable insight across industries and geographies. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


  • Work with high-growth clients and other market leaders in industries such as retail, consumer products, media & entertainment, property development and management, education and health sciences
  • Work closely within the team and across different domains. Support managers in developing the scope of services with internal control, internal audit, compliance review and executive client management, guiding the team in the development of cost-effective and practical recommendations for improvement, and providing guidance on complex internal audit matters for clients and monitoring engagement economics
  • Develop and maintain productive working relationships with client management and a commitment to client satisfaction. Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client
  • Participate in the career and performance development of the Risk practice by training new staff and providing timely and specific performance feedback. Foster teamwork and innovative, share knowledge with team members and enhance service delivery. Leverage ideas from other project engagements to enhance knowledge and create efficiencies

To qualify, you must meet the following requirements:

  • 3 to 6 years of working experience in internal audit, internal control, compliance review  
  • Familiar with businesses and operational workflows
  • Working experience with other Accounting/Consulting firms as a professional; or with commercial/public sectors as part of internal audit team is relevant
  • Hands-on experience in projects including SOX 404 Compliance, PN21 internal control assessment, agency/distributor audit or financial audit is relevant
  • Exposure experience in data analytics and proficiency in analytic software (Access, SQL Server, SPSS, SAS, R, Tableau, QlikView) is an advantage
  • Sound report writing skills, presentation skills and communication skills are preferred
  • Relevant professional qualifications, including CPA, CIA, or so on, is required
  • Fluent English and Cantonese are required. Mandarin is an advantage
  • Candidates with less experience will be considered as Staff Associate
Job level Middle
Work exp 3 Years
Education Bachelor Degree
Professional Qualification Bachelor Degree
Language Chinese - Cantonese , Chinese - Mandarin , English
Location Hong Kong
Employment type Full Time
Industry Financial Services
Job function Accounting (Audit)
Accounting (Management Consulting)
Legal / Professional Services (Business Consultancy)
Published On 15/06/2018