仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） 中国語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
<Job Responsibilities>
• Follow up on the internal audit result and investigate the root causes of multiple organizational problems
• Conduct internal interviews and collect information
• Analyze the problems and provide suitable solutions from the internal control
• Plan, execute, and supervise the improvement procedures
<Necessary Skill / Experience >
• University graduate, with experience in Internal Control, Public Accounting (Big 4), and/or Internal Auditing
• CIA or CPA holder
• Strong knowledge of Internal Control (compliance, risk management, and SOX)
• Minimum of 5-7 years of Internal Control experience with solid experience in the manufacturing industry
• Excellent verbal communication and written skills in English and Chinese
• Strong interpersonal skills, able to work with all levels
• Excellent planning, time management, multi-tasking, collaboration, decision-making, organization, presentation, and negotiating skills
• Able to see the bigger picture with a flexible, risk-based approach within a limited time frame
• Strong analytical skills, able to identify opportunities for process improvements
• Works well independently with own discipline and minimal guidance
• Can solve complex problems, and takes a new perspective using existing solutions
面接について
連絡先
Senior Consultant (Internal Control)
RGFタレントソリューションズ株式会社
60000 〜 80000 HKD
