职位已关闭

风险咨询经理/高级经理

30-50K·13薪

上海 5-10年 本科

职位已关闭
风险咨询经理/高级经理 30-50K·13薪
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职位描述

  • 会计师事务所从业
  • 具备内控内审体系搭建经验
  • 大中型企业从业
  • CIA国际注册内部审计师
1. Responsibilities
 Lead or execute various engagements including (but not limited to) internal audits, SOX advisory, internal control advisory, anti-bribery & corruption compliance and FCPA review;
 Confident in working independently on complex engagements and creating quality work products;
 Help to identify irregularities and control deficiencies and provide improvement suggestions for the client;
 Assist Partners in office administration and business development tasks; and
 Coach and develop staff and management staffs performance.
2. Requirements
 7+ years of experience in risk advisory and external audit (Big 4 experience in China is a plus);
 Experienced in US SOX advisory;
 Solid understanding of internal audit and control requirements;
 Solid accounting knowledge is a plus;
 Good problem solving, fact finding and interpersonal skills;
 Good time-management and project-management skills;
 Strong knowledge and experience using the basic Microsoft Office applications (including Excel, PowerPoint and Word);
 Enthusiasm to work as part of a team to meet aggressive client deadlines in a fast paced environment;
 Excellent communication skills and team-work spirits; and
 Strong English and Chinese skills (verbal and writing)

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工商信息

  • 公司名称致同会计师事务所(特殊普通合伙)上海分所
  • 法定代表人吴迎
  • 成立日期2012-07-12
  • 企业类型特殊普通合伙企业分支机构
  • 经营状态存续
  • 注册资金-
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工作地址

上海黄浦区来福士广场商务楼45
公司地址

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更新于:2024-05-28

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