职务概要
| 职位种类 | 专业服务（咨询/金融/房地产/专业咨询）／咨询 |
|---|---|
| 行业类别 | 其他／ |
| 职位类型 | 未分类 |
| 岗位级别 | 其他 |
| 招聘人数 | 1 |
| 希望入职时间 | - |
| 必须语言能力 |
英语 （熟练-较少商务交流经验） 汉语 （熟练-较少商务交流经验） |
| 希望具备的语言能力 | - |
| 工作时间 | 其他 |
| 福利待遇和带薪休假 |
详细工作内容
<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
关于面试
联络人
Senior Consultant (Internal Control)
上海艾杰飞人才管理咨询有限公司（RGF）
60000 〜 80000 HKD
