The role
We are looking for a Governance and Internal Control Consultant to help clients strengthen their governance, internal controls and risk management. You will run reviews, write practical recommendations and support clients as they put improvements in place.
Key responsibilities
- Run internal control reviews and process walkthroughs for client companies and groups.
- Identify control gaps and financial risks, and write clear, practical recommendations.
- Support internal audit assignments, from planning to reporting.
- Help clients design or update governance frameworks, policies, delegation of authority and board reporting.
- Support risk assessments and fraud risk reviews.
- Follow up with clients on the progress of agreed actions.
- Work with our company secretarial, accounting and compliance teams on group-wide topics.
- Prepare reports and presentations for management and boards.
Requirements
- Degree in accounting, finance, business or a related field.
- At least two years of experience in internal audit, internal control, risk advisory or external audit.
- Good knowledge of internal control frameworks such as COSO.
- Strong analytical skills and clear report writing.
- Organised, curious and comfortable presenting findings to senior people.
- Right to work in Hong Kong.
Nice to have
- CPA, ACCA, CIA or CISA, or progress towards one of them.
- Experience with corporate governance codes and company secretarial work.
- Experience with clients in mainland China or across several countries.
Languages
Fluent English and Cantonese are required. Mandarin is a strong plus.
About Bolster Group
Bolster Group is an international consulting firm with over a decade of experience helping entrepreneurs, families and companies set up, structure and operate across borders. We advise on cross-border structuring, compliance, banking relationships and financial risk, with teams in Dubai, Hong Kong, Shanghai and Geneva. Our clients trust us with sensitive matters, so we work with discretion, precision and a long-term view.
What we offer
- A role with real responsibility in an international consulting firm with over a decade of experience.
- Varied, interesting cross-border work with clients from many countries.
- Daily work with colleagues in Dubai, Hong Kong, Shanghai and Geneva.
- A senior, close-knit team where your work is visible and valued.
- Training and support to grow your technical skills.
- Competitive package based on experience, discussed at interview.