Consultant, Consulting Services
(Corporate Governance)
战略与规划
(1)业务方向:
●Consultant, Consulting Services (Corporate Governance)
●战略与规划(咨询与战略)
(2)工作内容:
1.Participate in risk and compliance engagements such as corporate governance, internal audit, internal control review, IT audit, fraud investigation and listing rules / SFO / SOX compliance review for MNC and listed clients in Hong Kong, Singapore, the U.S., etc.
2.Obtain a good understanding of business operations, processes, controls and IT infrastructure.
3.Identify areas of improvement as part of the risk assessment and internal control review and provide input to management on suggestions to clients.
4.Commit to preparing high-quality documentation and reports according to the work plan.
1.参与风险和合规业务,例如跨国公司和香港、新加坡、美国等地的上市公司的公司治理、内部审计、内部控制审查、IT 审计、欺诈调查和上市规则/SFO/SOX 合规审查。
2.充分了解业务运营、流程、控制和 IT 基础设施。
3.作为风险评估和内部控制审查的一部分,确定需要改进的领域,并向管理层提供向客户的建议。
4.承诺根据工作计划准备高质量的文档和报告
(3)岗位要求:
1.Degree holder in Corporate Governance / Accounting / Finance / Science / Mathematics / Computer Science / Information System or related discipline.
2.1 year experience in external audit / internal audit / risk advisory from professional service firms. Fresh graduates are welcome.
3.Strong command of spoken and written English and Chinese (Cantonese and Mandarin).
4.Logical thinker with good interpersonal and communication skills.
5.Causeway Bay, Wan Chai DistrictCauseway Bay, Wan Chai DistrictWilling to travel.
1.持有公司治理 / 会计 / 金融 / 科学 / 数学 / 计算机科学 / 信息系统或相关学科的学位。
2.1 年专业服务公司的外部审计 / 内部审计 / 风险咨询经验。欢迎应届毕业生。
3.良好的英语和中文(粤语和普通话)口语和书写能力。
4.逻辑思考者,具有良好的人际交往和沟通技巧。
5.愿意出差。
(4)简历准备与投递须知:
●工作地点:Causeway Bay, Wan Chai District(铜锣湾, 湾仔区)
●投递时间:尽快投递
(5)推荐理由:
1.an equal opportunity employer and invite applications from all qualified candidates.
2.an working opportunity in ESG industry
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