Internal Control Manager 内控经理
玛泽咨询(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:会计/审计
职位信息
- 发布日期:2019-09-24
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:2.5-3万/月
- 职位类别:审计经理/主管
职位描述
Job Responsibility & Accountability:
Managing risk and anticipating the range of possible solutions and follows up with research and
analysis to reach sound conclusions
风险管理及可行性解决方案设计,实施调研分析与跟进,找到合理有效的解决方案
Building and sustaining deep relationships with clients, managing projects to fully meet clients’ expectations
建立并维护良好的客户关系,进行项目管理,充分满足客户的需求
Developing appropriate level of network, generating business opportunities, converting potential opportunities
开发人脉网络水平,创造业务机会,成功转换潜在业务机遇
Managing the engaged team or assisting the engagement partner in carrying out quality Internal control assignment
管理项目团队,协助项目合伙人实施高质量内控服务
Assisting with the preparation of internal control proposals and presentations
协助准备内控业务计划书和相关演示文稿
Managing all aspects of intern control engagements including planning, staff scheduling, administration, closely monitoring engagement progress to meet the report deadline
管理内控项目的各个方面,包括内控计划、人员安排及管理、密切监督项目进程,确保内控报告按时出具
Managing business processes, making and promoting decisions at an appropriate level
管理业务流程,作出恰当决策并推动决策的贯彻执行
Leading Team and People, providing guidance, coaching and constructive feedback to team members
领导团队,为团队成员提供指导、培训并给予建设性的反馈
Job Requirements:
Bachelor’s degree or above in accounting or finance relevant disciplines from major universities in china or overseas
国内/国外重点大学会计或财务相关专业本科以上学历
At least five years relevant industry internal control experience
五年以上内控行业相关工作经验
CICPA member or in preparation
取得中国注册会计师资格证书或正在考取期间
Strong business awareness and an ability to identify internal control issues arising from commercial transactions
业务意识强,能够发现商业事务中的内控问题
A strong command of oral and written Chinese and English
中英文口语及书写能力强
A good team player, responsible and dedicated to work under high pressure
具有团队合作精神、责任心强、能够应对较高的工作压力、爱岗敬业
Strong organization skill, problem solving ability and leadership are the advantaged personal attributes for this position
公司介绍
联系方式
- Email:sh@mazars.cn
- 电话:13585575360