Senior IT System & Development Expert - RADC - Audit & Assurance - CQ GDC (职位编号:CN165668)
德勤华永会计师事务所(特殊普通合伙)
- 公司规模:500-1000人
- 公司性质:合资
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-05-09
- 工作地点:重庆
- 招聘人数:若干人
- 工作经验:2年经验
- 学历要求:本科
- 职位类别:其他
职位描述
Deloitte China
Deloitte China's professionals provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services. We connect with the Deloitte Global network to provide clients of any size with local experience and international expertise. As one of the leading professional services providers, we have considerable experience in this marketplace.
The Deloitte purpose is about making an impact that matters to our clients, people and society. Our extensive spectrum of services enables us to help our clients become leaders wherever they choose to compete. We are committed to investing in our people and empowering them to achieve more than they can elsewhere. Our advice is only as valuable as our actions and integrity. We believe that by strengthening our clients and society, we become stronger ourselves.
To learn more about how Deloitte makes an impact that matters in China, connect with the Deloitte China social media platforms at www2.deloitte.com/cn/en/social-media
About Business
About RADC in CQ
重庆审计及鉴证交付中心
The Regional Audit Delivery Centres (RADC) in Chongqing were developed to support Audit and Assurance engagement teams with the completion of Audit processes and engagement support administrative activity as part of the wider Audit Transformational Change Programme. As one of four RADCs which is designed to support teams across the engagement lifecycle of an audit process through performing standard audit tasks in work packages and providing a range of support services to reduce the levels of administrative work placed on practitioners, support more efficient and cost effective working practices, whilst ensuring quality standards are maintained and improved. The activity undertaken within the Centres will evolve as they become embedded into the audit life cycle and as Deloitte Way Workflows are launched and implemented. Chongqing RADC's current service scope includes mainland China, Hong Kong, Macao and will support Asia-Pacific business in the future.
重庆审计及鉴证交付中心(RADC)的成立是为了支持审计和鉴证项目组完成审计流程,并协助项目组顺利运作,以作为更广泛的审计转型变革计划的一部分。作为全球四个RADC之一,重庆的RADC旨在通过在工作中执行标准审计并提供一系列支持性服务,在全部审计环节为项目组提供服务,以减少相关人员的工作负担,支持更高效、更具性价比的工作实践,同时确保质量标准得到维护和提升。您将随着交付中心一起参与到审计流程,并以德勤标准工作流程实施工作,并不断优化这些流程。重庆RADC目前的服务范围包括中国大陆、中国香港、中国澳门、未来也会支持亚太区业务。
Job Description and Responsibility
Work you'll do:
- Work with Audit Process Owner or Process Innovation Team Leader, develop tool by VBA or Script to complete duplicate process, and optimize them with communicate solutions to non-technical people
- Track, and complete work with small teams on short sprints and create zero-defect mind-set deployments
- Communicate to system development team, maintain RADC systems on demand
- Support related audit process in Audit peak season if required
You are also expected to:
- Have an aptitude for trouble-shooting
- Develop self by actively seeking opportunities for growth, share knowledge and experiences with others
- Take accountability for own results
工作职责:
- 与审计流程负责人或者各流程内的创新负责人合作,开发VBA或者脚本的工具以支持重复的操作步骤,与非IT技术的同事一起,优化这些软件工具。
- 在小团队,短周期的开发中,以零缺陷的思维跟踪,完成这些任务。
- 根据需要,与系统开发团队沟通,维护审计中心部署的系统。
- 如果需要,在审计高峰期内支持相关审计流程。
更多期望:
- 具有故障诊断能力
- 乐于主动寻求成长机会和与团队分享经验
- 对自己的工作结果具有负责态度
Qualifications:
- A Bachelor degree from a reputable university with IT background. Information Systems / Software Engineering / Computer Science with sound accounting background or technology management will be a plus
- Abundant maintenance experience on APP of .NET or JAVA and Database
- 2+ years of experience in VBA and .NET programme and DBA skill
Other Preferred Attributes
- Fluent English both on Writing and Speaking
- Willing to learn knowledge of Audit & Assurance process
- Fast learner in special programme language on demand
基本需求:
- 具有IT相关专业(如信息系统,软件工程,计算机科学等)的正规大学本科以上学历,具有会计背景或者技术管理优选
- 对.NET架构上的应用,基于JAVA和数据库的系统有维护经验
- 2年以上的VBA或者.NET开发经验,具有DBA技能
其他优选项:
- 英语说,写流利
- 愿意学习审计与鉴证流程
- 对于需要的特殊编程语言能够快速学习
职能类别: 其他
公司介绍
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), and its network of member firms, and their related entities. DTTL and each member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see www.deloitte.com/cn/en/about for a detailed description of DTTL and its member firms.
Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte's more than 200,000 professionals are committed to becoming the standard of excellence.
About Deloitte in Greater China
We are one of the leading professional services providers with 22 offices in Beijing, Hong Kong, Shanghai, Taipei, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hsinchu, Jinan, Kaohsiung, Macau, Nanjing, Shenzhen, Suzhou, Taichung, Tainan, Tianjin, Wuhan and Xiamen in Greater China. We have nearly 13,500 people working on a collaborative basis to serve clients, subject to local applicable laws.
About Deloitte China
The Deloitte brand first came to China in 1917 when a Deloitte office was opened in Shanghai. Now the Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, tax, consulting and financial advisory services to local, multinational and growth enterprise clients in China. We have considerable experience in China and have been a significant contributor to the development of China's accounting standards, taxation system and local professional accountants.
关于德勤全球
Deloitte (“德勤”)泛指德勤有限公司(一家根据英国法律组成的私人担保有限公司,以下称“德勤有限公司”) ,以及其一家或多家成员所和它们的关联机构。德勤有限公司与每一个成员所均为具有独立法律地位的法律实体。德勤有限公司(又称“德勤全球”)并不向客户提供服务。请参阅 www.deloitte.com/cn/about 中有关德勤有限公司及其成员所的详细描述。
德勤为各行各业的上市及非上市客户提供审计、税务、企业管理咨询及财务咨询服务。德勤成员所网络遍及全球逾150个国家及地区,凭借其世界一流和高质量专业服务,为客户提供深入见解以协助其应对最为复杂的业务挑战。德勤拥有超过200,000名专业人士,致力于追求卓越,树立典范。
关于德勤大中华
作为其中一所具领导地位的专业服务事务所,我们在大中华设有22个办事处分布于北京、香港、上海、台北、成都、重庆、大连、广州、杭州、哈尔滨、新竹、济南、高雄、澳门、南京、深圳、苏州、台中、台南、天津、武汉和厦门。我们拥有近13,500名员工,按照当地适用法规以协作方式服务客户。
关于德勤中国
德勤品牌随着在1917年设立上海办事处而首次进入中国。目前德勤中国的事务所网络,在德勤全球网络的支持下,为中国的本地、跨国及高增长企业客户提供全面的审计、税务、企业管理咨询及财务咨询服务。在中国,我们拥有丰富的经验,一直为中国的会计准则、税务制度与本地专业会计师的发展贡献所长。
联系方式
- Email:sh@deloitte.com.cn