职位详情
Quality & Risk Management- assistant初级质量与风险管理助理
5000-6000元
上海富睿玛泽企业管理咨询服务有限公司
西安
不限
本科
11-13
工作地址

中国人寿壹中心1栋11层

职位描述
Introduction of Quality & Risk Management of Forvis Mazars China 富睿玛泽质量与风险管理部介绍
In Forvis Mazars China, the support function Quality & Risk Management QRM plays a key role in helping the service lines and service functions to deliver technical excellence and quality. It encompasses all activities related to the implementation of Quality standard framework – ISQM1 & 2 and in China CAS 5001 / 5002, to the methodology, tools, policies and procedures. It includes also Quality Control, Ethics, Acceptance/Continuance, consultations.
在富睿玛泽中国,质量与风险管理部(QRM)作为支持职能部门,在协助各业务线及职能部门实现专业技术卓越与服务质量保障方面发挥着关键作用。该部门的工作范畴涵盖与质量标准框架(国际质量管理准则第 1 号及第 2 号(ISQM 1&2),以及中国《会计师事务所质量管理准则第 5101 号 / 5102 号》)相关的所有实施工作,同时涉及方法论、工具、政策及流程的相关事宜。此外,其工作内容还包括质量控制、职业道德、业务承接与续约、专业咨询等。
Job Responsibility工作职责
1. Acceptance officer assistant: Assist the firm in acceptance and risk management, notably through the following tasks:
业务承接专员助理:协助公司进行业务承接和风险管理,主要包括以下工作:
 Prepare independence checks to oversea Forvis Mazars offices through internal system and trace to receive back the responses and close the independence check in time
通过内部系统向海外富睿玛泽办公室发起独立性审核,并跟踪收回独立性审核的回复和及时关闭独立性审核
 Assist in the Know Your Client & Anti-Money Laundering Check
协助执行了解客户和反洗钱的检查工作
 Other tasks related to acceptance and risks management
其他与业务承接和风险管理有关的工作
2. Quality Management System Specialist 事务所质量管理体系专员:
 Assist the project manager in designing quality management system of the firm in accordance with the ISQM 1 and Quality Management Standards for Accounting Firms No. 5101 - Quality Management for Professional Engagements, and develop quality controls and risk prevention measures based on business types (e.g., audit, consulting).
协助项目负责人根据国际质量管理准则第1号和《会计师事务所质量管理准则第 5101 号-业务质量管理》的规定,设计事务所质量管理体系,结合业务类型(如审计、咨询)制定质量控制节点、及风险防范措施。
 Cooperate with the project manager to promote the implementation of quality management system, including explaining quality requirements to the project team, tracking the implementation progress of key controls, and coordinating to resolve issues during implementation.
配合项目负责人推进质量管理体系落地实施,包括向项目团队讲解质量要求、跟踪关键节点执行情况、协调解决实施中的问题。
 Participate in the effectiveness evaluation of the quality management system, identify findings, analyze the root causes of quality issues, and put forward improvement suggestions.
参与质量管理系统的有效性评估,识别问题、分析质量问题根源,并提出改进建议。
3. Other tasks assigned by the Quality and Risk Management Department.
完成质量和风险管理部门交办的其他工作。
The job is based in Xi’An where we operate our Shared Service Center, but the scope of responsibilities will cover our nationwide operations. A limited amount of domestic travel may be required for training and other meetings.
该岗位工作地点位于西安,即我司共享服务中心(Shared Service Center)所在地,但职责范围将覆盖全国业务。因培训及其他会议需求,可能需要进行少量国内出差。
Job Requirements职位要求
We are looking for a technically-oriented assistant with potential. Main competences, skills and qualities required include the following:
我们正在寻找一个有潜力的技术型助理。所需的主要能力,技能和素质包括以下方面:
 Management, Business or relevant major
管理类、商科或相关专业
 Bachelor's degree or above, prior experience or fresh graduates welcomed
本科学士学位或以上,有工作经验的优先,也欢迎优秀的应届生
 A team-oriented personality
有团队精神
 Rigor, reliable and trustworthy
严谨、可靠、值得信赖
 Digital savvy and open-minded, actively seeking to learn and enhance expertise and knowledge
数字技术好,思想开放,积极寻求学习和运用专业技能和知识
 Positive attitude, pro-active and ability to identify and solve problems
态度积极,有能力发现和解决问题
 Able to work being conscious of deadlines and complete tasks at ease working and interacting remotely
能够在规定的时间内完成好工作,能够进行好远程工作和互动。
 Good skills in computer applications, especially Microsoft office software
良好计算机应用能力,特别是微软办公软件
 Very good communication skills both written and oral
良好的书面和口头沟通能力
 A good command of oral and written English
良好的英语书面及口头表达能力

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