主要职责：
- 在项目经理的管理下执行项目工作。
- 可独立完成分配的任务。及时寻求指导、意见和反馈。
- 参与运营与财务管理绩效优化项目。通过数据分析和流程分析，识别问题并向客户验证我们提出的建议。
- 具有良好的风险管理和合规体系意识。能够为客户系统架设提供建设性意见。
- 通过在各种环境中识别、记录、评估和测试控制并制定有效的解决方案来进行内部控制评估。
- 参与内部审计项目。制定审计工作计划并准备内部审计报告或项目交付报告供经理审查。
- 理解并在项目中有效应用甫瀚咨询方法论。
- 紧跟行业趋势和最新的咨询技术。
- 确保按时完成指定的项目阶段。
- 发展并维持有效的客户关系。
任职资格和要求：
- 大学本科及以上学历，经济学、工商管理、财务会计及相关领域专业优先。
- 1-4年业务流程改进、风险与合规、内部控制、会计和审计方面的咨询或审计经验，或有企业内相关领域工作经验者优先。
- 有CIA、CPA等专业认证者优先。
- 具有较强的团队合作精神，能够与不同背景和性格的同事有效合作。
- 较强的分析能力和学习能力。
- 良好的中英文书写和口语能力。
- 基于客户需求和项目目标，可以接受出差。
Major Responsibilities
- Execute projects under the supervision of project manager;
- Work independently for assigned tasks. Timely seek for guidance, comment and feedback;
- Participate in business process improvement projects. Perform data analysis and process analysis to identify issues and validate with client personnel our recommendations developed;
- Possess good sense of risk management and compliance system. Be able to contribute in construction of relative systems for client;
- Conduct internal control assessment through identifying, documenting, evaluating and testing of controls in a wide range of environments and developing effective solutions;
- Participate in internal audit projects. Conduct audit work program and prepare internal audit report or project closing report for manager review;
- Understand and effectively apply Protiviti methodologies in consulting projects;
- Stay current with industrial trends and up-to-date consulting techniques;
- Ensure timely completion of assigned project phases;
- Develop and maintain effective client relationships;
Qualifications and Requirements
- Bachelor degree or above in Economics, Business Management, Finance &Accounting are preferred;
- 1-4 years of consulting or auditing experience in business process improvement, risk & compliance, internal control, accounting and auditing. In-house experience in above related fields is a plus;
- Professional Certifications such as CIA, CPA and etc. are preferred;
- Strong team player and able to effectively work with colleagues with different background and personalities;
- Strong analytical skills and learning capability for new techniques;
- Good command of written and spoken Chinese and English;
- Ability to travel through the country and region to support client needs and practice goals.