[北京]甫瀚咨询（上海）有限公司

职位：Consultant IAFA咨询顾问 IAFA
发布时间：2025-07-28
工作地点：北京
信息来源：前程无忧(51JOB)
职位类型：全职
职位描述
专业1:大数据与会计
专业2:大数据与审计
福利:方案
职能类别:专业顾问
Major Responsibilities
61 Execute projects under the supervision of project manager
在项目经理指导下负责具体项目任务的执行与交付
61 Perform data analysis and process analysis to identify issues and validate with client personnel our recommendations developed
通过数据分析和流程诊断识别问题，并与客户共同验证团队提出的改进建议。
61 Reviewing, documenting, evaluating and testing controls in a wide range of environments and developing effective solutions
审查、记录、评估并测试各类环境中的控制措施，制定有效的优化解决方案
61 Prepare internal audit report or project closing report for manager review
撰写内部审计报告或项目结案报告，供经理审阅
61 Apply understanding of Protiviti methodologies and business processes in consulting projects
在咨询项目中运用 Protiviti 方法论及行业业务流程知识
61 Ensure timely completion of assigned project phases
确保负责的项目阶段按时、高质量完成
61 Develop and maintain effective client relationships
发展并维护良好的客户关系

Qualifications and Requirements
61 Bachelor’s and above degree. Majoring in Accounting, Finance, Business preferred.
本科及以上学历，会计、财务、商科等相关专业优先
61 1-2 years of experience in related fields (including internal control, accounting and auditing) is preferred. In-house experience with internal control/internal audit/compliance/risk management function is a plus.
具备1-2年相关领域工作经验（涉及内部控制、会计、审计等）优先。拥有企业内部内控/内审/合规/风险管理职能经验者尤佳
61 Professional Certification such as CIA, CPA and etc. preferred
持有CIA、CPA等专业资格者优先
61 Strong curiosity and a proactive mindset toward exploring new domains
具有强烈的好奇心和探索精神，乐于接触新领域
61 Demonstrated ability to learn quickly and strong analytical skills
具备快速的学习能力和出色的分析能力
61 Familiarity with, or a strong willingness to master, emerging technologies and tools such as AI
熟悉或有意愿深入掌握人工智能等新兴技术与工具
61 Excellent interpersonal and communication skills, Strong team player and able to effectively work with colleagues with different background and personalities
善于与人沟通, 具备优秀的团队合作精神，能够有效与不同背景和性格的同事协作
61 Good command of written and spoken Chinese and English
精通中英文书面及口语表达
61 Ability to travel through the country and region to support client needs and practice goals
能够根据客户需求和业务目标，前往全国各地及亚太地区出差 公司简要介绍：
公司名称:甫瀚咨询（上海）有限公司
公司类型:民营公司
公司规模:150-500人
公司介绍:Protiviti Shanghai Co., Ltd. is a consulting firm with a global vision. Protiviti China practice, since its founding over 20 years ago, has been serving the business needs of a diversified clientele via its regions in Shanghai, Beijing, Shenzhen, Chengdu and Hong Kong. Through the network of more than 90 offices in over 25 countries, Protiviti delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. The firm also supports the overseas expansion of Chinese enterprises.
Protiviti provides consulting and managed solutions in Business Performance Improvement, Risk & Compliance, Internal Audit & Finance Advisory, Technology Consulting, Digital, ESG and other fields. The firm has served outstanding Chinese companies in various industries, Fortune 500 companies, listed companies and companies to be listed in capital markets around the world, as well as provided companion services to smaller, growing companies.

甫瀚咨询（上海）有限公司是一家具有全球视野的咨询机构。我们在中国开展业务至今已逾二十年，分别在北京、上海、深圳、成都和香港设有五个区域团队。依托甫瀚全球网络，我们能迅速汇聚甫瀚全球超过25个国家90个分支机构的资源与洞见，灵活调动最适合的专业团队为客户带来高质量的交付，并支持中国企业的海外拓展。
甫瀚咨询的业务遍及运营与财务管理绩效优化、风控与合规、内部审计与财务咨询、信息技术咨询、数字化转型，以及气候变化与可持续发展等领域。我们为中国各行业优秀企业、世界500强企业、全球各地资本市场的上市公司以及拟上市公司提供成熟及定制化的解决方案，亦为成长型企业提供陪伴式服务。