成都招聘

The candidate will take but not limited to the following work scope:

  候选人的工作会涉及但不仅限于如下范围：

1.       To assist clients with planning and executing different aspects of the internal control process which may include financial, operational, and compliance related control review 、construction or evaluations.

  协助客户规划和执行内部控制过程的不同方面，完成相关流程的内控审阅、评价、搭建或企业合规审阅。

2.      Involve in BAS service, such as Spot check、Expense review or Dealer audit and so on.

  参与BAS业务，比如会议监察、费用核查或经销商审阅等方面工作。

3.      To assist the engagement team in completing ITGC related audit procedures mainly including but not limited to the testing of IT program development, program change, access to procedure and data, and computer operation, then completing the working paper.

  协助项目组完成ITGC相关审计程序，主要包括但不限于对企业IT系统中IT程序开发、程序更改、程序与数据的访问、计算机操作等方面进行相关的风险审计，并完成审计底稿的撰写 。

4.      Take part in other Core Assurance service, e.g: Financial statement tie out, Aura set up etc.

   参与其他审计相关服务,如年审报告核对、Aura数据库维护等。

5.      Participate in training and other developmental opportunities, where possible.

  积极主动地参加公司的培训和其它相关学习发展的机会。

6.      Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback from Team Leader and Senior Associate.

  作为团队成员之一，积极致力于团队合作；理解个人和团队角色的具体内容；通过建立良好团队合作精神共同创造一个积极乐观的工作环境；能积极主动地向与团队负责人和高级助理就工作表现寻求指导，确认和反馈。

7.      Other work assigned by the superior or company.

  上级或公司安排的其他工作

岗位要求：

1.       Bachelor degree (Graduated in 2020 is welcomed), a major in accounting  、auditing or accounting related major is preferred. 本科及以上学历(欢迎2020应届毕业生投递)， 会计、审计或其他财务相关专业优先考虑。  

2.      Experience in  finance 、 accounting related 、internal control review or audit work a plus. 具有财务、会计、相关内控审阅或审计经验者优先。

3.      Be initiative with strong sense of teamwork and can work under high pressure. 积极主动，具备良好的团队合作精神，抗压能力强。

4.    Can adapt to travel or OT.

  能够适应出差及加班。

5.     Demonstrate self-motivation and a desire to take responsibility for personal growth and development.

  能自我激励，渴望并主动承担自身的成长和发展。

6.    Working knowledge of Microsoft Office Suite.

  熟悉微软办公软件系统的使用。

7.     Effective written and verbal communication skills in Chinese and simple English.

  具备有效的中文和简单英文的书面及口头表达能力。

8.    Good communication skills, willing to communicate with others on problem identified.

  良好的沟通能力，愿意与他人交流工作中发现的问题。

9.    Detail oriented and careful.

  注重细节，工作仔细。

10. Good problem-solving skills.

  较强的分析与解决问题的能力。

11.  Good customer service attitude.       

 良好的客户服务态度。

12. Multi-tasking will be a plus

  多任务管理技能。

13. High sense of responsibility on work assigned and good working attitude.

对被分配的工作具有高度的责任感和良好的工作态度。    

PwC Business Services (Chengdu) Co., Ltd (SDC) is operational in Chengdu on 1 July 2012. The SDC is serving PwC China mainland and Hong Kong area.
普华永道商务服务（成都）有限公司（以下简称服务中心）于2012年7月1日在成都正式投入运营。该服务中心现为普华永道中国以及中国香港的业务提供支持服务。

What we offer
我们会给你：
?    13 months salary with travel allowance and meal allowance
?    Social assurance, housing fund and commerial insurance
?    Various holidays such as annual leave, sick leave, other paid and CICPA study leave
?    Various staff activities such as PwC Cup, Green week, voluntary plan, team building, staff birthday part
?    Professional training

?    13个月的工资+午餐交通补贴
?    法定五险一金+补充商业保险
?    丰富的假期（如 带薪年休假、病假、其他带薪假以及CICPA考试假）
?    丰富的员工活动（如普华永道世界杯，植树，志愿者支教，团队建设活动，员工生日会等）
?    完善的培训制度（如审计专业培训等）