Internal Audit Manager

Senior Manager / Manager, Risk Advisory Services

Risk Advisory Services team provides a wide range of consultancy services, inclu...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

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

Job Responsibility

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

What we offer

medical and dental insurance
life insurance
5-day working week
discretionary performance bonus
birthday leave
marriage leave
employee activities

Fulltime

Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Information Technology or related discipline
At least 1-2 years of IT audit experience in Audit or consulting firms
Professional experience as an internal employee working on IT risk or IT compliance related function
Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Job Responsibility

Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Assistant Manager - Risk Advisory Services

Our Risk Advisory Services (RAS) team helps organisations understand, manage and...

Location

United Kingdom , Birmingham

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Relevant professional experience, with a strong focus on internal audit or equivalent risk and assurance work
A recognised professional qualification (e.g. CIA with QIAL, CMIIA/MIIA, CCAB or equivalent)
Experience of planning and delivering audits, with the ability to exercise sound judgement and challenge constructively
Strong written and verbal communication skills, with the confidence to engage effectively with clients and stakeholders
Proficiency in MS Office and flow‑charting tools
experience with internal audit systems and data analytics tools is advantageous, with training provided where required

Job Responsibility

Managing a limited portfolio of engagements
Leading audits and specialist assignments
Supporting the development of junior team members
Building strong, trusted client relationships
Engagement planning, portfolio oversight and project management (approx. 50% of time)
Leading audits and undertaking specialist assignments (approx. 50% of time)

What we offer

Agile working
Programmes, resources, and frameworks for career development
Informal success conversations
Formal mentoring and coaching
Access to state-of-the-art collaboration spaces
Multidisciplinary events and dedicated resources for learning

Senior Executive - Risk Advisory Services

As a Senior Executive in our Risk Advisory Services (RAS) team, you will play an...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Liverpool

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Experience contributing to internal audit, risk, assurance or advisory engagements, taking ownership of defined workstreams and supporting delivery across a range of client environments (e.g. commercial, regulated or not‑for‑profit)
An inquisitive and proactive mindset, with the confidence to challenge constructively, think critically about risks and controls, and contribute ideas that enhance audit quality, ways of working and client outcomes, supported by relevant experience in risk management, internal audit and systems or controls testing
A relevant professional qualification, or currently working towards one (e.g. ACA, ACCA, CIA, CIIA, CCAB or equivalent)
Strong analytical and problem‑solving skills, with the ability to evaluate evidence, interpret data and contribute to clear, well‑reasoned conclusions
Effective written and verbal communication skills, with the confidence to engage professionally with clients and colleagues
A collaborative and proactive approach, with experience supporting or coaching junior team members and contributing positively to team delivery
Good organisational skills and flexibility to travel to client sites as required
experience with data analytics or AI testing tools would be desirable

Job Responsibility

Delivering high‑quality internal audit, assurance and advisory engagements across a diverse portfolio of clients
Working as a senior member of engagement teams, taking responsibility for defined areas of delivery while collaborating closely with Managers, Senior Managers, Directors and Partners
Executing audit and advisory work, building strong technical capability and professional judgement, and contributing to the development of clear, practical recommendations for our clients
Supporting and mentoring junior team members and contributing to a collaborative, high‑performing team environment

Fulltime

Senior Associate / Associate, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Accounting / Finance or related discipline
At least 1-2 years of relevant experiences in professional accounting firms
Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
Experience working within an internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm is an advantage
Ability to deliver work within tight timelines, on budget and at a high level of quality
Strong teamwork ability and able to work independently
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)
Logical thinker with good interpersonal and communication skills

Job Responsibility

Assist in design and execute the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO application in Hong Kong
Obtain good understanding of business operations, processes and controls
Support the planning of audit activities, including development of audit program, and execution of internal audits
Contribute to proposal development, project scoping, delivery risk management and the initial review of deliverables
Work with client management team to provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
Assist in review, analyze, and inspect the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
Assist client listed in Hong Kong to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Wise is looking for an Internal Audit Manager to join our new and growing IA tea...

Location

United States , Austin

Salary:

119000.00 - 157000.00 USD / Year

Assessfirst

Expiration Date

Until further notice

Requirements

In-depth knowledge of the North American regulatory landscape (OCC, CFPB, FinCEN, FINRA, State regulators, RPAA, Bank of Canada, relevant regulatory frameworks and requirements for the licensed entity)
Working knowledge of global regulatory frameworks and requirements relevant to payments, fintech and/or broader financial services firms, such as Consumer Protection & Conduct, Outsourcing & Third Party Management, Risk Management, Governance, and Regulatory Reporting
Proven experience working in risk, control or assurance
Worked in technology, fintech or broader financial services industries
Able to work independently, assume responsibility and make own judgement
Take ownership over complex areas and solve problems with no or very limited guidance
Very strong coordination skills and able to hold teams accountable for meeting deadlines and delivering high quality outputs
Passionate about driving change, making improvements and helping stakeholders
Strong relationship builder across all levels of the business and externally
Agile and adaptable to change

Job Responsibility

Support the IA NorthAm leadership in creating and timely delivery of the audit universe, risk assessment and audit plan for all applicable entities
Lead complex IA audit projects including but not limited to fincrime, regulatory compliance, payments, technology and treasury domains
Prepare draft audit reports and executive summaries for the Head of Internal Audit's review
Assist in the preparation of presentations for the Audit Committee and senior leadership
Support key projects to deliver an aligned assurance model across Wise
Monitor the implementation of Internal Audit recommendations by the teams
Develop strong relationships internally and externally, including the local regulators
Provide advisory support on internal controls for new product launches, entity creations, and business process changes in the region
Promote and help embed a strong control culture

Fulltime

Senior Executive - Risk Advisory Services

Our Risk Advisory Services (RAS) team helps organisations understand, manage and...

Location

United Kingdom , Birmingham

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

An inquisitive and proactive mindset, with the confidence to challenge constructively, think critically about risks and controls, and contribute ideas that enhance audit quality and ways of working
Effective written and verbal communication skills, with the confidence to engage professionally with clients and colleagues and to explain issues clearly
Strong analytical and problem‑solving skills, with the ability to evaluate evidence, interpret data and support clear, well‑reasoned conclusions
Awareness of compliance, legislative and wider market issues relevant to client organisations, and the ability to consider these when identifying risks and audit findings
A recognised professional qualification (e.g. ACA, ACCA, CIA, CMIIA/MIIA, CCAB or equivalent), with relevant experience in risk management, internal audit and systems / controls testing

Job Responsibility

Play an important role in delivering high‑quality internal audit, assurance and advisory services to our Public Sector clients
Work as a senior member of engagement teams, taking responsibility for defined areas of delivery
Be hands‑on in the execution of engagements, building strong technical capability, developing professional judgement, and supporting the effective delivery of engagements
Act as a role model for junior team members, helping to build a high‑performing and collaborative team environment

What we offer

Agile working
Programmes, resources, and frameworks that provide clarity and structure around career development
Informal success conversations to formal mentoring and coaching
State-of-the-art collaboration spaces in our offices
A range of multidisciplinary events and dedicated resources

Senior Executive - Risk Advisory Services

Our Risk Advisory Services (RAS) team helps organisations understand, manage and...

Location

United Kingdom , Birmingham

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

An inquisitive and proactive mindset, with the confidence to challenge constructively, think critically about risks and controls, and contribute ideas that enhance audit quality and ways of working
A recognised professional qualification (e.g. ACA, ACCA, CIA, CMIIA/MIIA, CCAB or equivalent), with relevant experience in risk management, internal audit and systems / controls testing
Awareness of compliance, legislative and wider market issues relevant to client organisations, and the ability to consider these when identifying risks and audit findings
Strong analytical and problem‑solving skills, with the ability to evaluate evidence, interpret data and support clear, well‑reasoned conclusions
Effective written and verbal communication skills, with the confidence to engage professionally with clients and colleagues and to explain issues clearly

Job Responsibility

Play an important role in delivering high‑quality internal audit, assurance and advisory services to our clients
Work as a senior member of engagement teams, taking responsibility for defined areas of delivery while collaborating closely with Managers, Senior Managers, Directors and Partners
Be hands‑on in the execution of engagements, building strong technical capability, developing professional judgement, and supporting the effective delivery of engagements
Act as a role model for junior team members, helping to build a high‑performing and collaborative team environment

What we offer

Agile working
Programmes, resources, and frameworks that provide clarity and structure around career development
Informal success conversations to formal mentoring and coaching
State-of-the-art collaboration spaces in our offices
A range of multidisciplinary events and dedicated resources

Select Country

Internal Audit Manager - Risk Advisory Services

Job Description

Job Responsibility

Requirements

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