EnterpriseRiskManagement&InternalControl（日语方向）岗位职责描述岗位要求
职位描述：
职责描述：
?Deliverprojectsrelatingtocorporategovernance,enterpriseriskmanagement,internalcontrolsandinternalauditstrategicsourcing,toourclientsinnon-financialservicesindustry
?Assistorganizationstomaintaineffectiveandefficientcontrols,inordertomanageorganizationalandstrategicrisks.
?ProvideadvisoryservicestofunctionalmanagementandAuditCommitteeonbusinessriskprofileandstatusortrendofrelatedbusinessinternalcontrols
?Conductinternalauditsandspecialreviewsoncomplexorhighrisksites,inmultipledisciplinesacrossthebusiness
职位要求：
?BachelororMasterDegreefromreputableuniversity
??Experienceinleadingand/orconductinginternalcontroldocumentationprojects.
?Strongclientservicefocusandanabilitytointeractandworkeffectivelywithpeopleatalllevels.
?Stronganalytical,problemsolving,reportwritingandpresentationskills.
?Selfmotivatedteamplayerwithadedicationtoteamworkandleadership.
?TravellingwithinAsiaisrequired.
?CIA,CISA,CPAarepreferred
?StrongEnglishcommunicationandwritingskills.
?Japanese:LanguageProficiencyN1arepreferred
篇2：尽职调查专员岗位职责描述岗位要求
职位描述：
Reputational”)DueDiligenceAnalyst
ConductIntegrity(“reputational”)duediligencereportsforclientsindifferentindustries;Performallkindsofresearchprojectsusingtheinformationobtainedfromthepublicdomainandothersources;InitiatereviewsforvariouspurposessuchasAML/KYCcomplianceandthirdpartymanagement;Participateintoanyothertasksasrequired,includinginvestigation,riskassessment,anti-bribery&corruptioncomplianceandFCPAreview,withtasksinperforminganalysis,conductinginterviews,electronicdatareview,identifyingissues,draftingreports,andcommunicatingwithteammanagementandclients;AssistPartners/Managerswiththecreationanddevelopmentofproposals;Confidentinworkingindependentlyonowntasksandcreatingqualityworkproducts.
QUALIFICATIONS
Excellentresearch&analyticalskills;
Detailorientedandtheabilitytodetectandanalyzecomplexrisks;
Tenacityandingenuityinthepursuitofsources;
Abilitytohandlelargevolumesofinformation;
Abilitytoworktodeadlines;
Abilitytoworkaspartofateam;
Abilitytoacceptfeedbackasalearningopportunity;
Abilitytobuildandmaintaingoodworkingrelationships;
Positiveoutlookonchange,self-motivated,flexibleandadaptable;
EducationtoBachelor’sdegreelevel;
FluencyinChineseandEnglish;knowledgeofotherlanguagesisanadvantage.
篇3：咨询顾问（神秘顾客事业部）岗位职责描述岗位要求
职位描述：
职位说明：
负责地产行业的神秘顾客监测类、内外部测评类、客户服务提升类等研究咨询项目，需要独立带领团队进行以下工作：
1.客户会议：和客户方管理人员会谈，明确研究需求，商讨研究方法，探询改进建议；
2.研究设计：设计项目的研究方法，测评指标体系、调研问卷、项目执行方案设计；
3.撰写报告：带领助理咨询顾问进行定性与定量分析，将有价值的发现撰写成商业报告；
4.报告汇报：进行客户方报告的汇报演讲；
5.提供培训：为客户方提供相关培训支持。
职位要求：
1.诚实正直，成熟稳重，思维严谨
2.优秀的团队合作能力
3.优秀的沟通、协调、谈判和公开陈述能力
4.熟练使用市场研究的各种工具、方法，能够独立完成定性和定量研究
5.三年以上市场调研行业工作经验或者二年以上神秘顾客研究经验
6.本科及以上学历，相关专业优先（社会学、心理学、统计学、市场营销、经济学、管理学）
7.熟练使用MSOffice办公软件（PowerPoint,excel）
职业发展方向：高级咨询顾问、研究总监
制度专栏
