Professional Competencies: 专业能力要求
• Work experience with at least one of the following areas具备以下领域的相关经验:
- Planning and delivery of consulting projects for corporate governance, risk management, internal control, compliance and/or internal audit;
负责公司治理、风险管理、内部控制、合规及内部审计相关咨询项目的规划与交付。
- Independently completing tasks including interview with client management, analyses of key management infrastructure, validations of issues identified and respective recommendations, development of project workpaper and deliverables;
独立完成各项工作，包括与客户管理层访谈、核心管理架构分析、已识别问题的验证及配套建议撰写、编制项目工作底稿与交付物。
- In-house roles of relevant functions in sizeable organizations;
大型企业内部相关职能岗位工作经验
- Success cases of utilizing technologies and/or innovations to enhance values of work;
拥有运用技术及创新手段提升业务价值的成功项目案例
- Participation in relevant projects in overseas countries is a plus;
有海外财务相关项目参与经验者优先。
- Experience in execution of data governance project is a plus;
拥有数据治理项目落地实施经验者优先。
- Knowledge of AI governance and AI risk management is a strong advantage
了解 AI 治理与 AI 风险管理知识者优先。
• Solid analytical, problem-solving, documentation and reporting skills
具备良好的分析、问题解决、文档撰写及汇报能力
• Strong written and verbal communication skills in both Chinese and English
具备良好中英文听说读写能力

Educational and Professional Qualifications： 教育和专业资质
• Bachelor’s degree or above, in a relevant discipline (Finance, Business, Corporate Governance, Information Technology and other related fields).
本科及以上学历，财务、商科、公司治理、信息技术或其他相关专业。
• 1+ years (4+ years for Senior Consultant) relevant experience in consulting, audit, technology, or related fields.
具备1 年及以上咨询、审计、技术或相关领域工作经验（高级顾问需 4 年及以上）。
• Understanding of commonly used professional standards and frameworks, such as COSO, COBIT, International Professional Practices Framework (IPPF), China Enterprise Internal Control Framework, SOX, etc.
了解 COSO、COBIT、国际专业实务框架（IPPF）、中国企业内部控制规范体系、萨班斯法案（SOX）等常用专业标准与框架。
• Professional Certification such as CPA, CIA, CISA, PMP or similar. Relevant AI certifications with Microsoft/AWS/Google are preferred
拥有 CPA、CIA、CISA、PMP 等专业资格证书；拥有微软、AWS、谷歌相关 AI 认证者优先。
• Understanding of AI standards, such as EU AI Act, ISO/IEC 42000 series, etc. is a plus
了解欧盟人工智能法案（EU AI Act）、ISO/IEC 42000 系列等 AI 相关标准者优先。
• AAIA certification offered by ISACA is a strong advantage
拥有 ISACA 颁发的 AAIA 证书优先