职责描述： 1.为客户提供内部控制/内部审计、合规审查、SOX测试和风险评估等服务; 2.梳理客户现有制度、流程、内控点、信息系统情况，发现控制缺陷及可提升和优化的关注点，提出可落地实施的整改意见; 3.辅助客户推进咨询方案的落地，协助经理为客户提供相关培训支持; 4.团队成员完成项目的实施及交付工作，撰写工作底稿、汇报材料和项目报告 5.负责项目成果和经验的整理、提炼，形成团队资产。 任职要求: 1.本科及以上学历，专业不限; 2.优秀的英语水平，可以进行日常沟通、资料审阅、报告撰写; 3.了解内控体系建设、内部控制评价等实务工作过程、方法、工具; 4.了解企业内部控制相关规范、法规，熟悉企业内部经济运营业务者优先; 5.熟练掌握Office等办公软件; 6.具有优秀的沟通表达能力、持续学习能力、团队合作能力和客户服务意识; 7.性格开朗，能适应出差。 Job description： 1. Assist the manager to provide services such as internal control/internal audit, compliance audit, SOX testing, and risk assessment for clients; 2. Sort out the existing systems, processes, internal control points, and information systems of the client company, discover control defects and concerns that can be improved and optimized, and put forward rectification opinions that can be implemented; 3. Assist clients to promote the implementation of consulting plans, and assist managers to provide relevant training support for clients; 4. Complete the implementation and delivery of the project, and writing working papers, reporting materials, and project reports; 5. Responsible for sorting and refining project results and experience to form team assets. Requirements: 1. Bachelor degree or above, major is not limited; 2. Excellent English proficiency, able to conduct daily English communication, data review, and report writing; 3. Understand the construction of internal control system, internal control evaluation, and other practical work processes, methods, and tools; 4. Understand the relevant norms, systems, and regulations of the internal control of the enterprise, and those who are familiar with the internal economic operation of the enterprise are preferred; 5. Proficient in Office and other Office software; 6. Have excellent communication and expression skills, continuous learning ability, teamwork ability, and customer service awareness; 7. Cheerful personality