EY Advisory - IT Risk Management & Internal Control - Consultant in Beijing, China

Advisory - IT Risk Management & Internal Control - Consultant


Requisition # BEI001GA

Post Date Feb 17, 2019

JD – Risk

Our Service Business Risk Services (Risk) practice, a specialty advisory practice within advisory services, provides comprehensive risk services through a suite of strategic, outsourcing and industry-focused operational solutions that help companies around the world evaluate and enhance their internal audit and risk management functions.

Position: Risk – Senior

Industry: Non - Financial Services


  • Deliver projects relating to corporate governance, enterprise risk management, internal controls and internal audit strategic sourcing, to our clients in non - financial services industry

  • Assist organizations to maintain effective and efficient controls, in order to manage organizational and strategic risks.

  • Provide advisory services tofunctional management and Audit Committee on business risk profile and status or trend of related business internal controls

  • Conduct internal audits and special reviews on complex or high risk sites, in multiple disciplines across the businessRequirements:

  • Bachelor or Master Degree from reputable university with a minimum of 3 yearsrelevantworking experience.

  • Experience in leading and/or conducting internal control documentation projects.

  • 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 within Asia is required.All levels:

  • Logical thinker, analytical with good planning and organizing skills

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

  • Excellent command of spoken and written English and Chinese

  • Relevant professional qualifications, including CPA, CIA, ACCA etc

  • Overseas experience beneficial

HR Number: 85241

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.