It Senior Manager / It Manager, Risk Advisory Services Job at Forvis Mazars (Hong Kong)

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

New

Controls Manager - Risk Advisory Services

As a Controls Advisory Manager in our Risk Advisory Services (RAS) team, you wil...

Location

United Kingdom , London; Leeds; Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering controls advisory, internal controls or risk management engagements, ideally within a professional services environment.
Strong understanding of internal controls frameworks, including controls design, operating effectiveness, identification of deficiencies and remediation planning (e.g. US SOX, UK Corporate Governance Code or similar frameworks).
A relevant professional qualification (e.g. ACA, ACCA, MIIA, CCAB or equivalent).
Experience leading engagements at Manager level, including planning, delivery, review and senior stakeholder interaction
experience with GRC tools and/or AI testing capabilities would be desirable.
A pragmatic, commercial approach to applying risk and controls concepts across different client environments and sectors.
Strong communication skills, with the ability to engage credibly with client stakeholders and explain complex issues clearly.
Experience managing and developing others, with a collaborative and supportive leadership style, and the ability to balance multiple priorities effectively.

Job Responsibility

Leading the delivery of controls and risk advisory engagements
Managing client relationships
Supporting the development of junior team members
Working across a range of clients and sectors to help organisations design, implement and enhance their internal control environments
Providing pragmatic advice to address control weaknesses and emerging risks
Taking day‑to‑day responsibility for engagements, ensuring work is delivered to a high standard, on time and within budget
Building trusted relationships with clients
Supporting Directors and Partners with work
Contributing to the development of the Controls Advisory offering
Supporting marketing and business development activity across RAS

Assistant Manager – IT Risk Advisory

Audit & Risk are working with a well-established top 10 firm with over 180 years...

Location

United Kingdom , London or Bristol

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Ideally be ACA, ACCA or CISA qualified or looking to qualify
Previous experience in Tech Assurance /Controls Assurance, Risk Assurance and ITGC controls
Internal Audit experience would be a plus
Previous experience working in Financial/Professional Services

Job Responsibility

Work closely with other Assistant Managers, Managers, Senior Managers and Directors to build on the capacity and capability of the Risk Advisory team
Support clients in delivering internal audit, risk management and controls and technology assurance solutions
Provide a broad range of assurance and advisory activities to help clients manage the risk over their business processes
Work with some of the UK’s most interesting companies
Have a role in developing the future of the Firm’s Risk Advisory practice

What we offer

Positive work-life balance
Great exposure across various IT Audit projects
Aiding in Internal Audit/Operational Audit projects
Joining a growing and ambitious professional services team with a strong emphasis on its people and their development

Fulltime

Transaction Advisory Services Senior Manager

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , New York

Salary:

160000.00 - 225000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

Minimum 7+ years of experience in Audit, Finance, or Transaction Advisory Services, with at least 3+ years in a financial due diligence or M&A-focused role
Strong technical knowledge of US GAAP, financial reporting, and M&A transaction processes
Advanced proficiency in Excel, PowerPoint, and financial analysis tools
Proven ability to interact confidently with senior executives, including private equity investors and C-suite leadership
Exceptional project management skills with the ability to lead multiple engagements under tight deadlines
Bachelor’s degree in Accounting or Finance
CPA strongly preferred
Strong interpersonal skills, with a commitment to developing talent and fostering team success
Willingness to travel up to 10%

Job Responsibility

Lead and manage financial due diligence engagements, including planning, execution, and delivery of client-ready work products for private equity and strategic clients
Analyze and assess historical financial statements, quality of earnings, working capital, and other key financial metrics
Develop and maintain strong relationships with clients and target company executives, serving as a primary point of contact throughout the engagement
Provide insights and commentary on financial performance, trends, risks, and opportunities
Guide and mentor engagement teams, including Managers, Senior Associates, and Associates
provide feedback and support professional development
Support business development efforts by contributing to proposals, participating in client pitches, and building long-term client relationships
Manage multiple client engagements simultaneously, ensuring high-quality deliverables, on-time execution, and alignment with client expectations
Collaborate with Aprio Partners and Directors on market strategy, client targeting, and practice initiatives
Actively engage in cross-functional collaboration across Aprio service lines to enhance client value and identify opportunities for additional services

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

Transaction Advisory Services Senior Manager

Work with a nationally ranked CPA and advisory firm that is passionate for what'...

Location

United States , Washington, D.C.

Salary:

150000.00 - 225000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

Minimum 7+ years of experience in Audit, Finance, or Transaction Advisory Services
At least 3+ years in a financial due diligence or M&A-focused role
Strong technical knowledge of US GAAP, financial reporting, and M&A transaction processes
Advanced proficiency in Excel, PowerPoint, and financial analysis tools
Proven ability to interact confidently with senior executives, including private equity investors and C-suite leadership
Exceptional project management skills with the ability to lead multiple engagements under tight deadlines
Bachelor’s degree in Accounting or Finance
CPA strongly preferred
Strong interpersonal skills, with a commitment to developing talent and fostering team success
Willingness to travel up to 10%

Job Responsibility

Lead and manage financial due diligence engagements, including planning, execution, and delivery of client-ready work products for private equity and strategic clients
Analyze and assess historical financial statements, quality of earnings, working capital, and other key financial metrics
Develop and maintain strong relationships with clients and target company executives, serving as a primary point of contact throughout the engagement
Provide insights and commentary on financial performance, trends, risks, and opportunities
Guide and mentor engagement teams, including Managers, Senior Associates, and Associates
provide feedback and support professional development
Support business development efforts by contributing to proposals, participating in client pitches, and building long-term client relationships
Manage multiple client engagements simultaneously, ensuring high-quality deliverables, on-time execution, and alignment with client expectations
Collaborate with Aprio Partners and Directors on market strategy, client targeting, and practice initiatives
Actively engage in cross-functional collaboration across Aprio service lines to enhance client value and identify opportunities for additional services

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

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

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It Senior Manager / It Manager, Risk Advisory Services

Job Description

Job Responsibility

Requirements

What we offer

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