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