Associate, Internal Control/ Risk Management
D & Partners CPA Limited

Associate, Internal Control/ Risk Management - D & Partners CPA Limited


Hong Kong

8 May, 2019



Monthly Salary

HKD 12,000 - 28,000

Career Level

Entry level

Years Experience


Employment Type



Duties: Report to the Team Manager Responsible for providing outsourced service to clients and work on internal auditing/internal controlling duties Prepare internal audit plans and reports with compliance to client's guidelines Assist clients in the process of internal procedure refinement, and provide recommendations for improvements Assist in any ad-hoc projects and duties assigned by the Manager Requirements: Bachelor's Degree holder in Finance, Accounting or related discipline with HKICPA/ACCA student membership preferred Strong analytical mindset with ability to understand complex auditing issues >1 year experience in audit. (Fresh graduates also welcome) Detail-minded, good communicator, and able to work under pressure Excellent written and spoken English & Chinese

About the Company

ABOUT D & PARTNERS D & PARTNERS specializes in audit and business advisory services. We focus on providing significant value- add to our clients’ most complex business problems. D & PARTNERS applies a pan-Asia strategic mindset in expanding and strengthening its presence within this fast-growing region. Through our affiliates over the Mainland China and Asia-Pacific Region, we draw upon a wide pool of resources and expertise to deliver professional services through multi-lingual teams experienced in both local and international requirements and regulations.

Reward Condition
Referrer Reward
HKD 5,000
Candidate Reward
HKD 1,000
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