fa 招聘（工资待遇要求）

We are looking fyoung people who want to understbusiness operations, enjoy thinking innovation, are good at communication teamwork, can accept challenges pressure.
我们希望你：期望了解企业业务运营，乐于思考和创新，善于沟通和团队合作，能够接受挑战和压力的年轻人.
Location
Beijing/Shanghai
MajResponsibilities
• Execute projects under the supervision of project manager
在项目经理指导下负责具体项目任务的执行与交付
• Perform data analysis process analysis to identify issues validate with client personnel our recommendations developed
通过数据分析和流程诊断识别问题，并与客户共同验证团队提出的改进建议。
• Reviewing, documenting, evaluating testing controls in a wide range of environments developing effective solutions
审查、记录、评估并测试各类环境中的控制措施，制定有效的优化解决方案
• Prepare internal audit report project closing report fmanager review
撰写内部审计报告或项目结案报告，供经理审阅
• Apply understanding of Protiviti methodologies business processes in consulting projects
在咨询项目中运用 Protiviti 方法论及行业业务流程知识
• Ensure timely completion of assigned project phases
确保负责的项目阶段按时、高质量完成
• Develop maintain effective client relationships
发展并维护良好的客户关系
Qualifications Requirements
• Bachelor’s above degree. Majoring in Accounting, Finance, Business preferred.
本科及以上学历，会计、财务、商科等相关专业优先
• 1-2 years of experience in related fields (including internal control, accounting, auditing business analytics) is preferred. In-house experience with internal control/internal audit/compliance/risk management/ business analytics function is a plus.
具备1-2年相关领域工作经验（涉及内部控制、会计、审计、商业分析）优先。拥有企业内部内控/内审/合规/风险管理/商业分析职能经验者尤佳
• Professional Certification such as CIA, CPA etc. preferred
持有CIA、CPA等专业资格者优先
• Strong team player able to effectively work with colleagues with different background personalities
具备优秀的团队合作精神，能够有效与不同背景和性格的同事协作
• Strong analytical skills learning capability fnew techniques. Experience of AI deployment in project is a plus.
• 具备出色的分析能力和新技术学习能力。在工作或者实习项目中应用AI的经验尤佳
• Good commof written spoken Chinese English
精通中英文书面及口语表达
• Ability to travel through the country region to support client needs practice goals
能够根据客户需求和业务目标在国内及区域范围出差