北京招聘

职位描述：
Position: Senior Associate-Governance, Risk & Internal Control Services
Location: Shanghai Office工作地点：上海
Type of employment: Full-time雇佣类型：全职
Report to: Line manager汇报关系：部门经理

Job Responsibility & Accountability:

？ Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with professional standards
？ Support the internal control and risk management processes implementation
？ Be responsible for internal control, including identify gaps or deficiencies against industrial practice and provide recommendation for improvement
？ Provide access to internal audit methodology and work out a solution that fits clients’ expectation and company's existing resources to improve a specific internal control area
？ Prepare audit report with findings and condition statements clearly articulated
？ Facilitate management to identify risks, prioritize risks, mitigate risks, and establish sustainable risk management process
？ Coordinate follow-up action plans to ensure audit management actions are fully implemented

Job Requirements:
？ Bachelor’s degree or above in accounting or finance relevant disciplines from major universities in china or overseas
？ At least 2 years’ experience in audit, internal control review or risk advisory
？ Strong business awareness and an ability to identify internal control issues arising from commercial transactions
？ Excellent English and Chinese writing and communication skills
？ Strong interpersonal, organizational, and managerial skills;
？ A good team player, responsible and dedicated to work under high pressure
?
工作职责：

？ 协助制定年审计划、按照专业标准实施初步及后续审计
？ 支持内控和风险管理程序的执行
？ 负责内控，包括发现不符合行业惯例的缺陷或不足，提供改进建议
？ 运用内部审计方法，给出符合客户期望和公司现有资源的解决方法，完善特定的内控领域
？ 编制审计报告，清晰表达审计发现和情况说明
？ 协助管理层识别风险、优先考虑风险、降低清晰表达的风险，建立可持续的风险管理程序
？ 协调跟进行动该计划，确保审计管理措施得到充分执行

职位要求：
？ 国内外知名高校会计或财务相关专业学士以上学位
？ 至少2年审计、内控审阅及风险咨询工作经验
？ 业务意识强，能够发现商业交易中出现的内控问题
？ 中英文（口语及书面）流利，具有良好的沟通能力
？ 人际交往、组织和管理能力强
？ 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 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。