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Senior Associate/Manager/Senior Manager-RA-Internal Audit-HK

PricewaterhouseCoopers (PWC)

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Senior Associate/Manager/Senior Manager-RA-Internal Audit-HK



Technical Skills

  • Accountancy
  • Analytics
  • Anti Money Laundering (AML)
  • Asset Management
  • Audit
  • Capital Markets
  • Claims
  • Client Management
  • Compliance
  • Internal Audit
  • Internal Control
  • ISO
  • Know Your Customer (KYC)
  • Life Insurance
  • Project Management
  • Qlikview
  • Report Writing
  • Risk Management
  • Sales
  • SAP
  • Sarbanes-Oxley
  • SAS (Statistical Software)
  • Sourcing
  • Underwriting

Job Description

Senior Associate/Manager/Senior Manager-RA-Internal Audit-HK

Location: Hong Kong

Job Descriptions
We are currently looking for individuals with strong internal audit, internal controls and risk management backgrounds to join our team.
Key responsibilities will include:
  • Executing and delivering the results of internal audit co-sourcing and / or outsourcing assignments for our client portfolio across various industries;
  • Assisting our clients in identifying and assessing their processes and internal controls and recommending areas for improvement and optimisation;
  • Helping design and implement internal audit strategies and plans;
  • Acting as senior team members on assignments where we perform external quality reviews and assessments of client’s in-house internal audit functions;
  • Conducting different types of consulting assignments such as enterprise risk management, compliance reviews and risk and controls related projects;
  • Performing other internal control reviews for our clients, including ad-hoc reviews, regulatory sanctioned assessments etc.
  • Supervising, coaching and developing individual team members in your assignments.
You will be expected to take a consultant's approach to the projects whilst utilising our Firm’s methodology and tools to provide solutions to the client's business issues.
Year of experience
Associate: 1 year experience
Senior Associate: 3 years experience
Manager: 6 years experience
  • University degree majoring in accounting, information systems or business related subjects;
  • An audit related qualification (CIA - preferable) or a finance or technical professional qualification (e.g.  CPA, CISA, CISSP, or CISM);
  • Relevant experience in Risk Management, Regulatory Compliance and Audit with a reputable international accounting firm or multi-national corporation;
  • Practical experience in one the following industries is preferable:
    • Asset management;
    • Banking and capital; and / or
    • Insurance.
  • Familiar with internal audit tools and technologies as well as other enterprise applications (e.g.  ACL, TeamMate, SAP, Oracle, JD Edwards, etc.);
  • Experience in any of the business intelligent and analytics tools such as  Qlikview, Tableau, SAS, IDEA, ACL, Oversight Systems, SAP BI, etc. is preferable;
  • Excellent communication skills in both oral and written English – and preferably also in Chinese;
  • Flexible, self-starter;
  • Strong inter-personal skills and able to interact with executive levels of client and PwC management;
  • Effective time and project management, interpersonal and influencing skills are essential; and
  • Flexibility to travel to out-of-town engagements.Banking and capital markets (working knowledge of client on-boarding / KYC / AML / other regulatory compliance, front office activities in products / sales channels, middle and/or back office control, operational / technology risk management – commercial banking, private banking, investment banking)
  • Insurance (working knowledge of underwriting, claims, reserving, Solvency II, policy administration systems – general or life insurance)
  • Familiar with internal audit tools and technologies as well as other enterprise applications (e.g.  ACL, TeamMate, SAP, Oracle, JD Edwards, etc.);
  • Strong fluency in internal audit and internal controls (e.g. COSO, SoX,) and risk management (e.g. ERM, ISO 31000) frameworks / concepts;
  • Ability to identify and assess business process controls and linkage to IT systems;
  • Excellent communication skills in English and Chinese (candidates with Mandarin skills preferred);
  • Advanced report writing skills in English (and preferably Chinese as well);
  • Flexible, self-starter possessing intellectual curiosity;
  • Ability to interact with executive levels of client management;
  • Effective time management and project management, interpersonal and influencing skills are essential; and
  • Flexibility to travel to out-of-town engagements on occasions
Employment TypeFull-time
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (HKICPA), Certified Internal Auditor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
PricewaterhouseCoopers (PWC)Accounting and Finance

22/F, Prince's Building Central, Hong Kong

directions_walk4 mins walk from Central Station