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
Requirements:
-Bachelor or Master Degree with a minimum of 3 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
HR number:06891
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