Responsibilities

Participate in risk and compliance engagements such as corporate governance, internal audit, internal control review, IT audit, fraud investigation Rip and listing rules/ Hong Kongs Securities and Futures Ordinance/ Malaysias Securities Commission Act/ US SOX/ J-SOX compliance review for MNCs and listed clients. Obtain a good understanding of business operations, processes, controls and IT infrastructure. Identify areas of improvement as part of the risk assessment and internal control review and provide input to management on suggestions to clients. Commit to preparing high-quality documentation and reports according to the work plan.

Requirements

Degree holder in Corporate Governance / Accounting / Finance / Science / Mathematics / Computer Science / Information System or related discipline. Member or finalist of professional qualification preferred for the position of Senior Consultant, such as Certified Public Accountant / Chartere...