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Job Req Id:  270203
Business Area:  Risk Advisory
Date Posted:  21-Jul-2021
City:  Beijing

Title:  Senior Consultant / Manager(Internal Control Consulting) - Financial Service Industry - RA - BJ

Pursue a Career with Impact

At Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts.
We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems.
A world of opportunities awaits. Start your adventure and journey with us.

About the Business

    Our mission is to help organizations design and implement governance policies, processes, models, technology systems, and reporting systems. Ultimately, we support our clients in enhancing transparency, efficiency, effectiveness, compliance, and financial integrity on a sustainable basis through: Market & Credit Risk, Capital Management, Liquidity & Treasury Risk, Accounting & Financial Reporting Risk

Work you'll do

高级咨询顾问:

1.参与执行各类内控审计及咨询项目,根据客户需求对标外规及行业实践,识别关键控制活动、分析相关风险、并提出改进建议;
2.独立与客户开展访谈、问题研讨、问题确认等沟通工作;
3.根据项目计划编写高质量的工作底稿、内控手册、报告等递交物;
4.协助项目经理对项目进行管理,包括时间进度管理、成本控制等;
5.了解全球及国内内控框架要求,以及银保监会、证监会等对金融行业机构的内控要求,在项目执行过程中能熟练对标及应用。
 

经理: 

1、负责从咨询的角度带领项目团队帮助金融机构搭建内部控制、合规管理、风险管理体系,包括但不限于风险识别、控制识别和测试、风险评估、管理建议沟通、客户对接等工作;;
2.熟悉当前金融监管相关政策和要求;
3.作为服务提供方,带领团队完成各类金融风险合规咨询项目的递交,并对技术和经验进行积累和传递;
4. 负责或参与项目投标,帮助团队赢取项目机会;
5. 负责按需开展各类风险合规管理研究工作,并将研究成果形成报告或文章。

A fit for the role? Let's talk about you.

高级咨询顾问: 

1.本科及以上学历,金融、会计、法律、工商管理专业优先考虑;
2.2年以上内控、审计、咨询类中介服务经验或3年以上企业内控、内审岗位工作经验;
3.具备良好的文书撰写能力、学习能力、沟通协调能力;
4.具有较强的独立思考、解决问题的能力,具有团队协作意识;
5.熟练掌握办公软件,如Microsoft Word, Excel, PowerPoint;
6.具备优秀的中英文听说读写能力和口头表达能力;
7.愿意出差。

 

经理:

1.本科及以上学历,金融、会计、法律、工商管理专业优先考虑;
2.5年以上内控、审计、咨询类中介服务经验或8年以上企业内控、内审岗位工作经验;
3.持有CIA、CFA、FRM、CPA证书,或其他相应的职业资格证书者优先;
4. 熟悉金融机构风险管理、内部控制;
5.有较强的项目管理策划、沟通表达及文档撰写能力,能够承担压力开展工作,并能及时和各方沟通并反馈问题,解决问题;
6.具备较好的团队合作精神,分析解决问题的能力,能够不断自我学习;
7.工作责任心强,认真诚实、积极主动,能适应出差和紧张高强度的工作;
8.有良好的英语基础,可阅读英文文档资料,能用英文写简单的报告。

 

Why Deloitte China?

Join Deloitte China

Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.

  • We are the world's largest professional services firm and change the world, leading with purpose and shared values
  • We are the undisputed market leader, creating value through multi-disciplinary services and innovative digital solutions, and developing world-class leaders and professionals
  • We have been named a "Top Employer China"  in the Chinese Mainland, Hong Kong & Macau since 2006, providing a “High Value, High Touch, High Tech” talent experience


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