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。
- 参与以海外审计为主的各类内审项目。拥有消费品及服务、石油天然气和制造业领域海外审计的丰富经验。能够为客户提供切实可行的建议；
- 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。
- 参与业务流程改进项目。进行数据分析和流程分析，以识别问题，并与客户人员一起验证提出的建议。
- 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交付要求。
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。
- 有1-4年海外审计工作经验。
- 基于客户需求和项目目标，可以接受海外出差。
- 良好的中英文书写和口语能力。
- 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。
Major Responsibilities
- Execute projects under the supervision of the project manager;
- Work independently for assigned tasks. Timely seek for guidance, comment and feedback;
- Participate in internal audit projects, especially for overseas business. Possess sound experience of overseas audit for consumable products and services, oil & gas and manufacturing industries. Be able to contribute to practical advice for clients;
- Conduct internal control assessment through identifying, documenting, evaluating and testing of controls in a wide range of environments and developing effective solutions;
- Participate in business process improvement projects. Perform data analysis and process analysis to identify issues and validate with client personnel our recommendations developed;
- Stay current with industrial trends and up-to-date consulting techniques;
- Ensure timely completion of assigned project phases.
Qualifications and Requirements
- Bachelor degree or above in Economics, Business Management, Finance &Accounting are preferred;
- 1-4 years of overseas auditing experience;
- Ability to travel around the world and work under difference time zones to support client needs and practice goals;
- Good command of written and spoken Chinese and English;
- 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.