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 universities in china or overseas 国内/国外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