FOR INTERNAL AUDIT AND FINANCIAL ADVISORY SOLUTION:

JOB DESCRIPTION & RESPONSIBILITIES

Consultants in our Internal Audit and Financial Advisory team work in dynamic team-oriented environments where they assess organizational risks governance structures process design and internal controls through data analysis stakeholder interviews and operational reviews. As core members of project teams Protivitis Consultants help clients identify prioritize and manage their business issues to enhance organizational performance and business value. A Consultants primary role is to develop an understanding of basic business processes to build technical skills in general risk areas and to help our clients assess risks evaluate control effectiveness enhance operational efficiency and improve corporate governance. Consultants spend a majority of their time at our clients work locations and are immersed in a variety of business situations every year.

We seek individuals who understand business operations and who can contribute to our multi-disciplinary group with skills in a variety of functions including:

• Internal Audit and Internal Control Advisory
• SOX Compliance
• Business Process Improvement
• Enterprise Risk Management
• Governance Risk & Compliance Advisory
• Data Governance
• Data Analytics
• ESG Audit & Reporting

QUALIFICATIONS

• Bachelors degree or above in Accounting and Finance Business Administration Business Analytics Management Information Systems Operations Management or related disciplines
• Cumulative Minimum GPA: 3.0 overall 3.0 major
• Good command of English Cantonese and Mandarin
• Proficient in Microsoft Office suite applications
• Experience with AIenabled audit techniques is an advantage
• Graduate Status: Must be in the final year of a university course

WHAT MAKES YOU SUCCESSFUL

• Working in teams as well as independently
• Being creative and analytical
• Displaying an interest in business operations
• Passionate about interpreting data and information
• Possessing excellent leadership communication and interpersonal skills
• Desire to learn and a receptive to feedback and mentoring
• Self-motivated and willing to take responsibility for personal growth and development

FOR TECHNOLOGY CONSULTING SOLUTION:

JOB DESCRIPTION & RESPONSIBILITIES

Protiviti Hong Kong Technology Consulting team provides a wide range of IT-related solutions including IT strategic planning IT governance design application design advisory security and privacy assessment cybersecurity program design security operations support cloud transformation data analytics as well as IT audit and compliance. Our IT consultants work in dynamic team-oriented environments where they identify IT- and technology-related issues or problems analyze options define appropriate recommendations and then present the solutions to our many cases our clients also asked our project team to assist in the design and implementation of the solutions. Consultants will spend a majority of their time working collaboratively with and learning consulting skills from Senior Consultants Managers or Directors in the team. Moreover our consultants will gain knowledge and experience in a wide range of Technology consulting solutions.

We seek individuals who can contribute to our multi-disciplinary group and wish to develop their career in the following areas:

• Cybersecurity assessment design implementation and operations
• Privacy assessment and advisory
• Cloud adoption transformation and optimization
• Enterprise digital transformation
• Data analytics and data warehouse design/implementation
• System design and implementation
• AI / ML adoption advisory
• Generative AI strategy usecase assessment and enterprise AI enablement
• Technology risk management and audit

QUALIFICATIONS

• Bachelors degree or above in Computer Science or Management Information System
• Cumulative Minimum GPA: 3.0 overall 3.0 major
• Good command of English Cantonese and Mandarin
• Exposure to data analytics tools (e.g. Python R SQL Power BI) is an advantage
• Understanding of AI/ML concepts LLMs or Generative AI technologies is a plus
• Familiarity with cloudnative AI services (Azure OpenAI AWS Bedrock Google Vertex) preferred
• Proficient in Microsoft Office suite applications
• Graduate Status: Must be in the final year of a university course

WHAT MAKES YOU SUCCESSFUL

• Can-do attitude
• Working in teams as well as independently
• Being creative and analytical
• Fast learner
• Possessing excellent leadership communication and interpersonal skills
• Desiring to learn and a receptiveness to feedback and mentoring
• Interest in emerging technologies such as Generative AI Automation and predictive analytics
• Ability to translate business problems into data or AI-driven solutions

FOR RISK & COMPLIANCE SOLUTION:

JOB DESCRIPTION & RESPONSIBILITIES

Consultants in our Risk and Compliance team work in a dynamic collaborative environments where they help identify manage and mitigate business and compliance risks that our clients face. Protiviti partners with clients to identify gaps in their risk and compliance programs design and enhance operating frameworks and support implementation and remediation efforts through handson execution. We leverage technology to manage regulatory challenges and help client innovate and streamline processes to improve risk management monitoring and compliance.

We seek individuals who possess an understanding of the risks businesses face and the regulatory environments in which they operate. Candidates should be able to contribute to our multidisciplinary team with expertise in areas such as:

• Regulatory Compliance
• Financial Crime Compliance including AntiMoney Laundering (AML) CounterTerrorist Financing (CTF) Sanctions Fraud and AntiBribery & Corruption
• Independent Regulatory Assessments against HKMA SFC and IA requirements (e.g. Supervisory Policy Manual licensing obligations)
• Internal Audit Governance Controls and Process Advisory
• Risk Management including Operational Risk Credit Risk ESG ThirdParty Risk Management and Operational Resilience
• Institutional / Enterprise Risk Assessment
• Data Analytics and Regulatory Technology (RegTech)

QUALIFICATIONS

• Bachelors degree or above in Accounting and Finance Business Administration Business Analytics Operations Management Statistics Data Science Management Information Systems or related disciplines
• Cumulative Minimum GPA: 3.0 overall 3.0 major
• Good command of English Cantonese and Mandarin
• Proficient in Microsoft Office suite applications
• Preferably some programming knowledge (i.e. Python R Studio SQL VB RPA etc.)
• Graduate Status: Must be in the final year of a university course

WHAT MAKES YOU SUCCESSFUL

• Working in teams as well as independently
• Being creative and analytical
• Driving innovation and change
• Possessing excellent leadership communication and interpersonal skills
• Desire to learn and be receptive to feedback and mentoring