To review audit working papers and audit financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standard
Liaise with clients on all aspects of audit assignments
Perform audit assignments according to the Group’s annual audit plan and management requests, focusing on areas related to financial management;
Validate the effectiveness and timeliness of remedial actions taken to address the control improvement points raised by regulators, internal and external auditors;
Perform risk assessment on the Group’s audit units and develop annual audit plan for the relevant areas;
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Audit financial statements and group reporting packages in a variety of GAAP’s such as HKFRS, IFRS, US GAAP and other European local standards
Work on other assurance engagements such as review engagements, SOX engagements, agreed-upon-procedure engagements and engagements relating to the reporting accountant for initial public offerings
Supervise your engagement field team, including the completion of performance reviews and providing on-site training
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At the heart of our young and dynamic team is a growth mindset. The non-silo culture allows our team to openly bring up questions and ideas to the leaders. In turn, our leaders are dedicated to helping our team nurture their skills and grow in their careers.
During peak periods, our team work closely together and support one another to bring value to clients in a timely manner. The team primarily works with clients in the financial services industry and projects may entail cross-border collaboration with other Grant Thornton member firms and international travel. The role
As a Business Risk manager, you will be a key important member of the team, committed to support the management team in developing and growing the business risk services practice, and help to build and maintain relationships with clients and play a key role in the successful delivery of services to our clients. You will be responsible for organising and overseeing the various types of projects including internal audits, risk management and regulatory compliance projects and manage a team of senior and junior consultants. In addition, you will be supporting the growth of the department through some business development work.
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Prepares and develops accurate operating and financial reports for leadership and corporate reporting that of various perspectives and comparisons such as actuals, budgets, forecasts or other relevant information.
Appraises the operating results in terms of costs, budgets, policies and operations, trends and increased profit opportunities. Analyses records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments and obligations incurred. Reports results and makes recommendations to senior leadership.
Manages the internal and external audits process. Develop, oversee and ensure compliance to international accounting standards and internal controls.
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Manages and performs accounts closing, reconciliation and reporting processes. Comply to all closing timelines, reporting via systems or outside system.
Prepares and develops accurate operating and financial reports for leadership and corporate reporting that of various perspectives and comparisons such as actuals, budgets, forecasts or other relevant information.
Appraises the operating results in terms of costs, budgets, policies and operations, trends and increased profit opportunities. Analyses records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments and obligations incurred. Reports results and makes recommendations to senior leadership.
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Prepares and develops accurate operating and financial reports for leadership and corporate reporting that of various perspectives and comparisons such as actuals, budgets, forecasts or other relevant information.
Appraises the operating results in terms of costs, budgets, policies and operations, trends and increased profit opportunities. Analyses records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments and obligations incurred. Reports results and makes recommendations to senior leadership.
Manages the internal and external audits process. Develop, oversee and ensure compliance to international accounting standards and internal controls.
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