About the Business

Work You'll do

1. Assist in the reasonable assurance program review for internal control projects (including internal control system reviews for pre-IPO/listed/over-the-counter companies and post-listing internal control project reviews for the first listing/over-the-counter (KY)).

2. Provide internal control system consulting services and execute agreed-upon procedures.

3. Execute various assurance projects (such as ESG).

4. Assist in promoting assurance services. Certifications required: Certified Internal Auditor (CIA), and Certified Public Accountant (CPA).

Requirements

Educational Requirements: A bachelor's degree or higher in a related field.

Preferred Qualifications:

1. Practical experience in executing internal control reviews for IPO projects is highly preferred.

2. Interest in business operations and internal control-related work.

3. Interest in ESG assurance-related work.

4. Strong communication skills and the ability to maintain good relationships with clients.

5. Self-motivated with the ability to work independently and under pressure.

6. Ability to produce high-quality work under time pressure, with strong report writing skills.

7. Ability to work as part of a team, with an open learning attitude and spirit of teamwork.

8. Proficiency in Office software (Word, Excel, PowerPoint, etc.).