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



  • Managing risk and anticipating the range of possible solutions and follows up with research and analysis to reach sound conclusions


  • Building and sustaining deep relationships with clients, managing projects to fully meet clients’ expectations


  • Developing appropriate level of network, generating business opportunities, converting potential opportunities


  • Managing the engaged team or assisting the engagement partner in carrying out quality Internal control assignment


  • Assisting with the preparation of internal control proposals and presentations


  • Managing all aspects of intern control engagements including planning, staff scheduling, administration, closely monitoring engagement progress to meet the report deadline


  • Managing business processes, making and promoting decisions at an appropriate level   


  • Leading Team and People, providing guidance, coaching and constructive feedback to team members



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


  • At least five years relevant industry internal control experience


  • CICPA member or in preparation


  • Strong business awareness and an ability to identify internal control issues arising from commercial transactions


  • A strong command of oral and written Chinese and English


  • A good team player, responsible and dedicated to work under high pressure


  • Strong organization skill, problem solving ability and leadership are the advantaged personal attributes for this position