Mazars CPA Limited (HK)

Mazars CPA Limited (HK) - Manager - Internal Audit (Risk Advisory)

Mid Level
Hong Kong
Manager - Internal Audit (Risk Advisory)
Back to Jobs

About Us

Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses.

We have come a long way since Robert Mazars set up his accountancy firm in Rouen, France in 1945. From these modest beginnings, Mazars has grown into an international group comprising over 44,000 professionals across more than 90 countries and territories, including 16,000 professionals through the Mazars North America Alliance.

Who we're looking for

We are looking for candidates in two of our key service areas – Internal Audit and IT Audit. This is an entry-level position, if you have the passion to grow with a dynamic team, this is the right place.

What you will be doing
  • 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;
  • Plan activities related to development of audit program, and execution of internal audits
  • Assist with proposal development, project scoping, delivery risk management and the initial review of deliverables
  • Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective;
  • Review, analyze, inspect and review 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 to ESG Reporting Guide of The Hong Kong Stock Exchange
Who you are
  • Degree holder in Accounting / Finance or related discipline.
  • Member or finalist of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA.
  • A minimum of 4-6 years of relevant experiences in professional accounting firms
  • 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
  • Ability to deliver work within tight timelines, on budget and at a high level of quality
  • Strong teamwork ability and able to work independently
  • Willing to travel (more than 50%) and ability to work diligently under pressure
What we offer

Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, qualified pay, birthday leave, marriage leave and employee activities. For your career progression, we will provide examination support, including but not limited to study / examination leave and subsidy along the way.

Sign in to Happyer

Help us Complete Your Profile

What's your full name?

What's your current position?

Please fill in all name and position fields.

What is your current status

What is your career goal?

You can choose more than one goal

Learn new skills
Make a major career switch
Land a (new) job
Not totally sure...

Receive job alert emails

Please select your status and at least one career goal.

Where would you like to work?

You can choose more than one location

I want to work in

What are you looking for next?

It’s okay if you’re not sure. We got you covered no matter what.

Please select at least one location, pick your experience level, and your career path in order to continue.
Success! Your application is on it's way

We've sent a notification to the hiring manager with your profile details and resume.

Back to Job

Choose your "Quick Apply" resume

Be sure to complete your profile for best results. This is the final step of your application.

PDF, Doc, or Docx. 10MB maximum.
Confirm Application

"Quick Apply" or use a custom resume?

Quick ApplyCustom Resume
42nd Floor, Central Plaza, 18 Habour Road
Interested in working at
Mazars CPA Limited (HK)

Related Positions


Shopline (HK) - Risk Officer

Risk Officer
Hong Kong
Lalamove (HK)

Lalamove - Risk Data Analyst

Risk Data Analyst
Hong Kong
Mazars CPA Limited (HK)

Mazars CPA Limited (HK) - 2022 Risk Management - Trainee (4-year programme)

2022 Risk Management - Trainee (4-year programme)
Hong Kong