About The Role

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.