【諮詢服務】風險管理與諮詢 (內稽內控) - 資深顧問

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Job Description

有機會參與多元產業(例如:金融機構、醫藥業、科技業、跨國企業、財團法人...等)之各項專案，專案類型摘要如下：

1. 內部稽核及風險管理相關顧問工作
因應主管機關或企業不同監理的需求，進行相關控制測試並提出待改善要點，進而與客戶討論改善建議方向。
(例如：洗錢防制與打擊資恐機制之查核、第三方合約遵循查核、內部稽核協同作業等。)

2. 協助企業進行內部控制制度建置或優化
協助客戶從風險觀點建置或優化公司內部相關流程與風險管理制度。
(例如：中小型企業申請在台灣或美國上市櫃之內控制度建立、現有制度之優化等。)

3. 風險評估與管理

Job Conditions

1. 大學以上會計、商學、管理及資訊相關系所畢業尤佳
2. 兩年以上會計師事務所經驗尤佳
3. 有內部控制查核、沙賓法案、企業流程及內部控制制度、控制自行評估等制度設計、輔導或內部稽核相關工作經驗者尤佳
4. 認真負責、有熱誠、抗壓性強、具良好表達及溝通能力、具強烈企圖心及學習意願
5. 中英文流利

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