上海招聘

职位描述：
甫瀚咨询（Protiviti）诚聘内部审计高级咨询顾问

Protiviti(www.protiviti.com)is a global consulting firm that helps companies solve problems in finance,technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune1000®and 35 percent of Fortune Global 500®companies. Protiviti and our independently owned MemberFirms serve clients through a network of more than 70 locations in over 20 countries. We also work withsmaller, growing companies, including those looking to go public,as well as with government agencies.
Named one of the 2015 Fortune 100 Best Companies to Work For®, Protiviti is awholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of theS&P 500 index.
Company Website: www.protiviti.com/ www.protiviti.cn

Position
IA Senior Consultant

Location
Shenzhen

Job Description and Responsibilities:
The Senior Consultant has primary responsibility for direct supervision of Consultants in executing project work plans. The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve business processes.

Specific Responsibilities:
? Execute internal audit project under the supervision of project manager
? Perform data analysis to find issues and provide recommendations for resolution
? Reviewing, documenting, evaluating and testing controls in a wide range of environmentsand developing effective solutions
? Prepare internal audit report or project closing report for manager review
? Apply understanding of Protiviti methodologiesand business processesin consulting projects
? Develop understanding of project requirements and client’s business
? Ensure timely completion of assigned project phases
? Develop and maintain effective client relationships
? Supervise and train project personnel

Qualifications and Requirements:
? Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required
? 2+ years in a related field(including SOX provisions, internal control concepts, accounting and auditing processes and methodologies), preferably in professional services
? Professional Certification such as CIA , CPA strongly preferred
? Strong analytical skillsandlearning capability for new techniques
? Prior project management and supervisory skills
? Travel throughout the month frequently required based on client requests/commitments

HOW TO APPLY:
Please send your CV in both Chinese and English to chinahr@protiviti.com 举报 分享

Protiviti (*****************) is a global consulting firm. The firm helps clients solve problems in finance, operations, technology, litigation, governance, risk, and compliance. Protiviti's highly-trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Protiviti has more than 80 locations worldwide and is a wholly owned subsidiary of Robert Half International Inc. (NYSE symbol: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.We have 4 offices in China:Shanghai, Beijing, Shenzhen and Hong Kong with more than 150 professionals.

Company Website: ***************** / ****************