* finance, accounting, economics, management or related major undergraduate or above;财务、会计、经济、管理类相关专业本科及以上;* 3- year and above experience in internal control, accounting firm or internal control and audit work experience and background preferred;具有3年以上企业内部控制工作经验,有会计师事务所或内控或内审部门工作经验及从业背景优先;*hold a CPA, ACCA, etc related professional certificate is preferred, skilled use of EXCEL and other office software, familiar with opera system is preferred持有CPA、ACCA等相关专业证书者优先考虑,熟练运用EXCEL等办公软件,有使用Opera经验者优先*with strong organization and coordination, communication, logic analysis and project management skills, high principle-oriented 具有较强的组织协调、沟通、逻辑分析及项目管理能力,原则性强。