Internal Control Senior 高级内控助理

Job Responsibility & Accountability:
 Assisting the team in delivering projects for risk management, compliance, internal control, internal audit and other related engagements.
协助管理团队开展风险管理、合规管理、内部控制或内部审计等相关业务的项目
 Managing risk and anticipating the range of possible solutions and follows up with research and
analysis to reach sound conclusions
风险管理及可行性解决方案设计，实施调研分析与跟进，找到合理有效的解决方案
 Building and sustaining deep relationships with clients, managing projects to fully meet clients’ expectations
建立并维护良好的客户关系，进行项目管理，充分满足客户的需求
 Assisting with the preparation of internal control proposals and presentations
协助准备内控业务计划书和相关演示文稿
 Assisting manager in managing all aspects of the engagements including planning, staff scheduling, administration, closely monitoring engagement progress to meet the report deadline
协助项目经理管理项目的各个方面，包括项目计划、人员安排及管理、密切监督项目进程，确保报告按时出具
 Leading Team and People, providing guidance, coaching and constructive feedback to team members
领导团队，为团队成员提供指导、培训并给予建设性的反馈
Job Requirements:
 Bachelor’s degree or above in accounting or finance relevant disciplines from major universities in china or overseas
国内/国外重点大学会计或财务相关专业本科以上学历
 At least three years’ relevant industry internal control experience
3年以上内控行业相关工作经验
 CICPA member or in preparation
取得中国注册会计师资格证书或正在考取期间
 Strong business awareness and an ability to identify internal control issues arising from commercial transactions
业务意识强，能够发现商业事务中的内控问题
 A strong command of oral and written Chinese and English
中英文口语及书写能力强
 A good team player, responsible and dedicated to work under high pressure
具有团队合作精神、责任心强、能够应对较高的工作压力、爱岗敬业
 Strong organization skill, problem solving ability and leadership are the advantaged personal attributes for this position
具备较强的组织能力、解决问题能力、领导力者优先考虑