2024年IA Consultant的工作职责_IA Consultant岗位职责_IA Consultant职责及工作内容
IA Consultant工作职责描述范本,IA Consultant招聘条件要求会做什么,应聘IA Consultant需要做什么工作
IA Consultant需要做什么工作
IA Consultant工作职责
岗位职责：
AreasofResponsibility
1.AssistIAHeadandIAManageronBUriskassessmentandannualauditplansetting;
2.CoachandtrainingIAstaffsofauditskills;
3.Asaprojectmanager,leadtheteamandperformthenormalauditandspecialinvestigation,prepareandissuetheauditreport;
4.MaintainacooperationrelationshipwithBusinChina;
5.Updatetheauditprogramonatimelymanner,explorethenewauditareas;
6.PerformbusinessstudyofBus,designthetemplateandcontent;
7.SupportIAHeadonqualitycontrolofauditprojects;
8.PrepareIAdepartmentandquarterlyreport;
9.ProvideconsultantservicetoBUforprocedureredesign/improvement
任职要求：
Education/Experience
Bachelordegreeorabove;
Atleast7-10yearsauditexperience
FluentEnglish,bothspeakingandwriting;
WillingtotravelextensivelywithinChina;
Self-motivatedandself-disciplined;
Goodcommunicationskill,kindbutwithinprinciple;
Experienceofprojectleader,goodreportwritingskillsandabilitytoconversewithauditee’smanagementonauditfinding;
CPAandCIAwouldbeanaddedadvantage;
WorkexperienceinBig4orFortune500,SOXorsimilarcorporategovernanceexposureunderlistingcompanyrequirementswouldbeanaddedadvantage