北京招聘

Description on ERS
With increasing accountability at boardroom and senior management levels, changes to the regulatory environment and continual technological innovation, managing risk has become more complex. Our Enterprise Risk Services (ERS) professionals provide a broad array of services that allow clients to better measure, manage and control risk to enhance the reliability of their systems and processes throughout the enterprise. Our Enterprise Risk Services have dedicated professionals consisting of Certified Public Accountants, Certified Internal Auditors, Certified Information Systems Auditors, and Certified Information Systems Security professionals in the Chinese Mainland and Hong Kong SAR.

We can specifically help through: Risk Intelligent Services, Capital Market Services, Regulatory Readiness and Facilitation Compliance Services, Business Continuity Planning, Information Governance Services, ERP Controls Services, Internal Controls under the Revised Hong Kong Listing Rules, Secure e-Business, Internal Audit, Contract Risk & Compliance Services, Computer Audit, Accounting & Controls Services, IT Due Diligence.
由于董事会与高级管理层责任日趋重大，监管环境不断变化，技术创新层出不穷，管理风险也日趋多样化。我们的企业风险管理服务专业人员能够协助客户确定、衡量和管理风险，提高控制系统和程序的可靠性。在中国大陆和香港地区，德勤企业风险管理部门拥有注册会计师，注册内部审计师，注册信息系统审计师和注册信息系统安全专家组成的团队。
我们擅长：全面风险智能服务，资本市场服务，合规性准备及协助服务，业务持续性规划，信息治理服务，企业资源规划控制服务，香港上市条例修订-对内部控制的合理尽职性审查，安全电子商务，内部审计，合同风险和履约服务，计算机审计，会计与控制服务，信息技术尽职调查。

Job Description
Responsible for helping our clients improve business confidence, manage business and process risks and ensure early warning mechanisms are in place through various risk consulting services, internal auditing, information technology auditing and information technology security consulting services.
负责提供各类风险咨询、内部审计、信息技术审计、信息技术安全咨询等服务，帮助客户增强经营信心、应对业务和程序风险、保证预警机制完备健全。

Requirements
1. Bachelor degree or above in accounting, finance or a business related discipline preferred
2. 1-2 year’s working experience, and aspire to be a professional and demonstrated strong interest in our profession
3. Demonstrate active learning capability, ability to comprehend and analyze complex issue in business context
4. Demonstrate ability to manage multiple tasks
5. Be able to communicate effectively and relate with people effectively
6. Demonstrate leadership potential at extra curriculum activities
7. Be proficient in MS office and other computer software


1. 本科或硕士学位；会计、财务或商科相关专业佳
2. 有1-2年工作经验，渴望成为专业人士并有志于从事我们的行业
3. 具有积极主动的学习能力，理解和分析复杂商业问题的能力
4. 具有同时处理多个项目的能力
5. 沟通能力强，妥善处理人际关系
6. 具有领导与组织能力
7. 熟练掌握IT应用软件

If you are interested in this position, please click below linkage and find “Analyst – Enterprise Risk Services(SH)” position, then apply our job.
http://dtt.chinahr.com/pages/deloitte/jobs.asp

如果你对这个职位感兴趣，请点击以下链接，找到“Analyst – Enterprise Risk Services(SH)”职位，然后进行在线申请。
http://dtt.chinahr.com/pages/deloitte/jobs.asp

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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，凭借其世界一流和高质量专业服务，为客户提供应对最复杂业务挑战所需的深入见解。德勤逾195,000 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21个办事处分布于北京、香港、上海、台北、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
在中国大陆、香港和澳门，我们通过德勤?关黄陈方会计师行和其关联机构包括德勤华永会计师事务所有限公司，以及它们下属机构和关联机构提供服务。德勤?关黄陈方会计师行为德勤有限公司的成员所。
早在1917年，我们于上海成立了办事处。我们以全球网络为支持，为国内企业、跨国公司以及高成长的企业提供全面的审计、税务、企业管理咨询和财务咨询服务。
我们在中国拥有丰富的经验，并一直为中国会计准则、税制以及本土专业会计师的发展作出重大的贡献。在香港，我们为大约三分之一在香港联合交易所上市的公司提供服务。
About Deloitte Global
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, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. More than 195,000 Deloitte professionals are committed to becoming the standard of excellence.
About Deloitte in Greater China
We are one of the leading professional services providers with 21 offices in Beijing, Hong Kong, Shanghai, Taipei, 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
In the Chinese Mainland, Hong Kong and Macau, services are provided by Deloitte Touche Tohmatsu, its affiliates, including Deloitte Touche Tohmatsu CPA Limited, and their respective subsidiaries and affiliates. Deloitte Touche Tohmatsu is a member firm of Deloitte Touche Tohmatsu Limited (DTTL).
As early as 1917, we opened an office in Shanghai. Backed by our global network, we deliver a full range of audit, tax, consulting and financial advisory services to national, 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. We provide services to around one-third of all companies listed on the Stock Exchange of Hong Kong.