Consultant - Internal Control and Assurance Consulting

About the role

We are seeking a Consultant to support our internal control and assurance practice. You will work on reasonable assurance program reviews for pre‑IPO, listed and over‑the‑counter companies, as well as post‑listing projects, and contribute to ESG assurance engagements.

Key responsibilities

• Assist in reasonable assurance program reviews for internal control projects, including pre‑IPO and post‑listing assessments.
• Provide internal control system consulting services and execute agreed‑upon procedures.
• Carry out various assurance projects, such as ESG audits.
• Support the promotion and development of 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 deliver high‑quality reports.
• Team‑oriented attitude with an openness to learning.

Required skills

• Proficiency in Microsoft Word.
• Proficiency in Microsoft Excel.
• Proficiency in Microsoft PowerPoint.

What we offer

• Opportunities to work on high‑impact internal control and ESG projects.
• Professional development in assurance consulting.