Analyst-Enterprise Risk Services(Beijing)

Description on ERS

With continual technological innovation, increased accountability at boardroom and senior management levels and changes to the regulatory environment, managing risk has become more complex. Our Enterprise Risk Services helps clients better identify, measure and manage risk and enhance the reliability of their control system and procedures. We can specifically help through: Accounting & Control Services, Business Continuity Planning, Computer Audit, ERP Controls Services, Internal Audit, IT Due Diligence, Management Analysis & Reporting Services, Secure e-Business, Sarbanes-Oxley Readiness & Facilitation Services and Corporate Governance Services.

由于技术创新层出不穷，董事会与高级管理层责任日趋重大，监管环境不断变化，管理风险也日趋多样化。我们提供企业风险服务，帮助客户清晰确认衡量和应对风险，并增强其控制系统和程序的可靠性。我们擅长：财会控制服务、企业持续运作规划、计算机审计、企业资源规划控制服务、内部审计、信息技术审慎性调查、管理层分析与报告服务、安全电子商务、萨班斯—奥克斯利法案循规与促进服务。

Job Description

Responsible for helping our clients improve business confidence, manage business and process risks and ensure early warning mechanisms are in place through various risk consulting services, internal auditing information technology auditing and information technology security consulting services.

负责提供各类风险咨询、内部审计、信息技术审计、信息技术安全咨询等服务，帮助客户增强经营信心、应对业务和程序风险、保证预警机制完备健全。

Requirements

1. Bachelor degree in any disciplines, accounting, finance, computer science or business related discipline preferred

2. Strong academic performance

3. Aspired to be an professional and demonstrated strong interest in our profession

4. Demonstrate active learning capability

5. Demonstrate ability to comprehend and analyze complex issue in business context

6. Demonstrate ability to manage multiple tasks

7. Be able to communicate effectively and relate with people effectively

8. Demonstrate leadership potential at extra curriculum activities

9. Be proficient in MS office and other computer software

1. 具有任一学科的学位；会计，财务，计算机或商科相关专业更佳

2. 优异的学习成绩

3. 渴望成为专业人士并有志于从事我们的行业

4. 具有积极主动的学习能力

5. 具有理解和分析复杂商业问题的能力

6. 具有同时处理多个项目的能力

7. 规沟通能力强，妥善处理人际关系

8. 具有领导与组织能力