Consultant – Internal Control and Assurance Consulting

About the role

We are seeking a Consultant to join our Assurance practice, focusing on internal control reviews for pre‑IPO, listed and over‑the‑counter companies, as well as post‑listing projects. The role also involves delivering ESG assurance engagements and supporting the promotion of our assurance services.

Key responsibilities

• Assist in reasonable assurance program reviews for internal control projects, including pre‑IPO and post‑listing engagements.
• Provide internal control system consulting services and execute agreed‑upon procedures.
• Carry out various assurance projects such as ESG assessments.
• Support business development activities to promote assurance services.

Required profile

• Bachelor’s degree or higher in a related field.
• Certified Internal Auditor (CIA) and Certified Public Accountant (CPA) qualifications.
• Practical experience in internal control reviews for IPO projects is highly preferred.
• Strong communication skills and ability to maintain client relationships.
• Self‑motivated, able to work independently under pressure and produce high‑quality reports.
• Team player with an open learning attitude.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint).

Required skills

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Microsoft Office suite (Word, Excel, PowerPoint)