Shanghai - Internal Control Manager

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

 

简历请发送到 careers_sh@mazars.cn
并在标题中注明【应聘职位+目前公司+目前职位+姓名】

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