Protiviti甫瀚咨询
招聘职位:
- IA Consultant
- IA Senior Consultant
工作地点:深圳/北京
截止日期:2017年7月2日
关于Protiviti甫瀚咨询
甫瀚咨询是一家全球性的咨询机构,为企业带来精深的专业知识、客观的见解、量身定制的方案和无与伦比的合作体验,协助企业领导者们充满信心地面对未来。透过甫瀚咨询网络和遍布全球20多个国家的70多家分支机构,我们及旗下独立拥有的成员公司为客户提供财务、信息技术、运营、数据、分析、治理、风险管理以及内部审计领域的咨询解决方案。
甫瀚咨询为超过60%的财富1000强及35%的全球500强企业提供咨询服务,亦与政府机构和成长型中小企业开展合作,其中包括计划上市的企业。甫瀚咨询是Robert Half International Inc.(纽约证券交易所代码:RHI)的全资子公司。RHI于1948年成立,为标准普尔500指数的成员公司。
IA Consultant
Major Responsibilities:
1.Work as part of the team for IA consulting projects;
2.Prepare documents,client proposals and reports;
3.Research for lates IA trends and industry standards;
4.Assist to develop different IA consulting solutions for the client;
5.Analyze client issues and provide IA advices to the clients;
6.Liaise with clients throughout the projects.
Qualification and Requirements:
1.Bachelor's degree in relevant discipline(e.g.Accountnig,Finance or Business related field)required;
2.1+year of relevant IA working experience;
3.Good command of English and Mandarin;
4.Excellent analytical and problem solving skills;
5.Strong interpersonal skills and communication skills;
6.Occasional travel will be required.
7.ACCA preferred.
IA Senior Consultant
Major Responsibilities:
1.The senior consultant has primary responsibility for direct supervision of Consultants in executing project work plans.
2.The senior consultant has direct,client-facing engagement responsibilities.Serving as both role model and trainer.
3.The senior consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
4.The senior consultant learns to identify areas of risk and opportunities to improve business processes.
Specific Responsibilities:
1.Execute internal audit project under the supervision of project manager;
2.Perform data analysis to find issues and provide recommendations for resolution;
3.reviewing,documenting,evaluating and testing controls in a wide range of environments and developing effective solutions;
4.Prepare internal audit report or project closing reoprt for manager review;
5.Apply understanding of Protiviti methodologies and business processes in consulting projects;
6.Develop understanding of project requirement and client's business;
7.Ensure timely completion of assigned project phases;
8.Develop and maintain effective client relationships;
9.Supervise and train project personnel.
Qualification and Requirements:
1.Bachelor's degree in relevant discipline(e.g.Accountnig,Finance or Business related field)required;
2.3+year of relevant in a related field(including internal control concepts,accounting and auditing processes and methodologies),preferably in professional services;
3.Professional Certification such as CIA,CPA,ACCA strongly preferred;
4.Strong analytical skills and learning capability for new techniques;
5.Prior project management and supervisory skills;
6.Travel throughout the month frequently required based on client requests/commitments