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Consulting - BC - Enterprise Risk - Staff - Shanghai

Location:  Shanghai
Other locations:  Primary Location Only
Salary: Competitive
Date:  Jan 16, 2023

Job description

Requisition ID:  176424

Consulting – BC – Enterprise Risk


Job Responsibilities:

-Assist organizations to maintain effective and efficient controls, in order to manage risks and ensure compliance with regulation

-Deliver projects relating to IT management, business risk management, internal controls and internal audit strategic sourcing to our clients

-Assist financial auditing in IT auditing including system test, journal entry test and application control test



-Bachelor or Master Degree with a minimum of 2 years relevant working experience

-Strong client service focus and an ability to interact and work effectively with people at all levels.

-Strong analytical, problem solving, report writing and presentation skills.

-Self motivated team player with a dedication to teamwork and leadership.

-Excellent command of written and spoken English and Chinese.

-Travelling in other cities is required.

-Logical thinker, analytical with good planning and organizing skills

-Strong presentation skills and proficiency in the use of PowerPoint, Word and Excel

-Relevant professional qualifications, including CICPA, CIA, CISA etc. is a plus.

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