北京招聘

职位描述：
Position: Internal Control Manager内控经理
Location: Shanghai Office 工作地点：上海
Type of employment: full time 雇佣类型：全职
Report to: Audit Partner汇报关系：合伙人

Responsibilities:
岗位职责：
- 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 Responsibility & Accountability 岗位要求
- 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
具备较强的组织能力、解决问题能力、领导力者优先考虑 举报 分享

Mazars集团于1940年在欧洲创立，是一家国际性、一体化的独立机构，专注于审计、会计、咨询、税务和法务服务，在全球90个国家和地区拥有直属机构，员工人数超过42000人，位列欧洲第五大财务和咨询专业机构。2017年，中国知名会计师事务所中审众环加入Mazars集团，将***的本地优势融合Mazars全球资深的行业和职能专长，在各个行业为客户带来超越不同地域、业务和市场的更广泛、更深入的价值。