Job duties:
61 Assist organizations to maintain effective and efficient controls, in order to manage risks and ensure compliance with regulation
61 Assist organizations to optimize business processes and vendor management strategy, understand organization’s pain points and expectations in processes and systems, analyze the root causes and provide provide professional and practical solutions.
61 Deliver projects relating to business risk management, internal controls, internal audit and process optimization to our clients

岗位及工作职责
61 协助企业建设并维持有效且高效的内部控制，以实现风险控制与合规目标
61 协助企业优化商业流程与供应商管理策略，理解企业对于流程及系统的痛点及需求，分析根本原因，并提供专业可落地的解决方案
61 提供风险管理、内部控制、内部审计、流程与制度建设等管理咨询业务

Requirements:
61 Bachelor or Master Degree with a minimum of 2-3 years relevant working experience, preferably with experience in risk consulting.
61 Familiar with core consulting skills as structural thinking, slide design, visualization and interview.
61 Understanding in procurement management processes, including vendor management.
61 Strong client service focus and excellent communication skills to interact and work effectively with people across levels.
61 Strong systematic, problem solving, report writing and presentation skills.
61 Self motivated team player with a dedication to teamwork and strong learning agility.
61 Proven leadership of effectively leading and mentoring a team.
61 Proficiency in written and spoken English and Chinese.
61 Travelling in other cities is required.
61 Systematic with good planning and organizing skills.
61 Proficiency in the use of PowerPoint, Word and Excel.
61 Strong work ethics, capable of working well under pressure.
61 Relevant professional qualifications, including CICPA, CIA, CISA etc. is a plus.

任职资格
61 本科或硕士学历，至少2到3年相关工作经验，具备风险咨询项目经验更佳
61 掌握咨询核心技能，包括但不限于结构化思维、演示文稿设计、数据可视化、访谈等
61 熟悉采购管理流程及供应商管理流程
61 较强的客户服务能力与沟通能力，能够与不同层次的人进行有效的互动和工作
61 较强的计划能力，解决问题能力，报告写作能力和陈述能力
61 自我激励，具有团队合作精神与主动学习总结能力
61 良好的领导能力，能够有效带领及指导项目团队
61 良好的中英文读写能力
61 需要在其他城市出差
61 条理性强，有良好的计划和组织能力
61 较强的演讲技巧，熟练使用PowerPoint, Word和Excel
61 相关专业资格，包括CICPA, CIA, CISA等
61 拥有较强抗压能力
61 会使用python、sql等软件可优先考虑