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Protiviti甫瀚咨询公司招聘咨询顾问|资深咨询顾问

发布时间:2011-03-28  截至日期:已过期  来源:经济,金融招聘 查看:打印  关闭
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我是广外的校友,目前供职于Protiviti甫瀚咨询公司。由于业务需要,公司需要招募咨询顾问(0-1年工作经验)和资深咨询顾问(2年或以上工作经验),工作地点是深圳。具备企业或四大会计师事务所工作经验优先,也欢迎2010年归国的海外毕业生申请。

由于需要尽快on board,2011届的师弟师妹不太合适,但希望以后能有与你们合作的机会。:)

公司目前主要业务包括合规和运营层面的咨询,包括美国上市萨奥法案(SOX)、香港联交所上市合规(PN21),以及企业流程改进的咨询业务,等等。公司提供有竞争力的薪酬。

由于此次招募是推荐性质,感兴趣的朋友请把简历发送至我的私人邮箱。(如果数量较多,我可能会经过个人的判断进行筛选,再进行推荐。)

简历接收邮箱:up2c#vip.qq.com (请将#替换成@)


Position: Consultant/ Sr. Consultant
Experience: 0-1 year for Consultant/ 2 year and above for Sr. Consultant
Location: Shenzhen
CV Cut-off Date: Mar 31, 2011

JOB DESCRIPTION AND RESPONSIBILITIES

The Senior Consultant has primary responsibility for direct supervision of Consultants in executing project work plans. The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve business processes.

SPECIFIC RESPONSIBILITIES

- Reviewing, documenting, evaluating and testing controls in a wide range of environments.
- Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions
- Ensure timely completion of assigned project phases
- Develop and maintain effective client relationships
- Apply understanding of Protiviti policies and proficiency in Protiviti methodologies
- Apply understanding of business processes and technical skills to successful completion of project assignments
- Develop understanding of project requirements and client's business
- Supervise and train project personnel
- Preparing audit reports on findings and recommendations to senior management.
- Participating in the review of internal controls as described in the Sarbanes-Oxley Act of 2002

REQUIRED KNOWLEDGE SKILLS

- Prior project management and supervisory skills
- Interpersonal skills to interact in team environment and foster client relationships
- Demonstrated understanding of the importance of business ethics
- Sound job administration skills
- Above average written communication skills including documentation of findings and recommendations
- Strong analytical skills
- Must be able to handle highly confidential information in a strictly professional manner
- Must be able to maintain professional demeanor in times of high stress REQUIRED TECHNICAL KNOWLEDGE SKILLS
- Understanding of current accounting (GAAP) and auditing (GAAS) principals
- Understanding of internal control concepts (COSO, COBIT)
- Knowledge of auditing processes and methodologies, including flowcharting
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- Proficient in Microsoft Office suite applications EDUCATIONAL PROFESSIONAL CREDENTIALS
- Bachelor's degree in relevant discipline (e.g. Accounting, Finance or Business Related field) required - 2+ years in a related field, preferably in professional services and/or industry
- Professional Certification such as CIA , CPA strongly preferred (Required for advancement to Manager-level position
- ABITLITY TO TRAVEL: Travel throughout the month frequently required based on client requests/commitments

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甫瀚(Protiviti)是一家提供独立内部审计、商业及技术风险咨询以及管理咨询服务的机构,在业内具领导地位。甫瀚咨询助客户识别、评估和管理其在所属行业内有关财务、运营以及技术方面的风险,并协助客户建立相关流程及监控,以确保他们能够进行持续监测。此外,甫瀚咨询亦提供全面的内部审计服务,协助管理层和公司董事建立内部审计职能(包括内部审计全外包及分包)、审计技术与工具的应用,以及质量评估与项目就绪程度检查。

甫瀚成立于 2002年5月,由原安达信(Arthur Andersen)内部审计和商业风险咨询部门在安然事件后独立。甫瀚是 Robert Half International, Inc.(纽约证券交易所代码:RHI ) 的全资子公司。 RHI 是一家拥有40亿美元资产的上市公司,是美国标准普尔500指数的成分股之一。


Protiviti is a global consulting and internal audit firm composed of experts specializing in risk and advisory services. We help clients solve problems in finance, operations, technology, litigation and GRC. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Protiviti has more than 60 locations worldwide and is a wholly owned subsidiary of Robert Half International Inc. (NYSE symbol: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.

Company Website:  www.protiviti.com / www.protiviti.cn

 


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