成都招聘

We are currently looking for individuals with strong backgrounds in internal control, risk management, external audit or internal audit, 
目前我们正在寻找具有资深内部控制、风险管理、外部审计或内部审计工作经验的人士加入我们团队。

 

Key responsibilities will include:

Risk Management:

• Assist in implementation, review and improvement of risk governance and management framework for SDC;

协助实施、审查和改进 SDC 的风险治理和管理框架；

• Assist in the development of risk assessment tools, methodologies, processes and procedures as appropriate to the different service lines and function teams;

协助制定适合不同服务项目和职能团队的风险评估工具、方法、流程和程序；

• Collaborating with multiple Service Delivery Teams or function teams across SDC to assist them with risk analysis, monitoring, and management;

与 SDC 的多个服务中心团队或职能团队协作，协助他们进行风险分析、监控和管理;

Internal Control and Quality Assurance:

• Executing and delivering the results of quality, compliance or internal control reviews for our services to across various service lines;

执行和交付质量, 合规性或内控审查的工作结果；

• Assisting our Service Delivery Teams in assessing their processes and identifying quality checkpoints and recommending areas for improvement and optimisation;

协助服务中心团队评估其业务流程，明确质量控制要点，指出改进和优化领域；

• Helping design or implement quality, compliance or process/operation control review strategies and plans;

协助设计或执行质量,合规性, 业务流程或运营内控审查策略方针与计划；

Other:

• Conducting different types of assignments such as business process and operational risk management, compliance reviews and risk and controls related projects;

执行不同类型的工作任务，如业务流程及运营风险管理、合规性审查以及风险控制相关项目；

Requirements
   

• Relevant experience and in-depth knowledge of internal controls or risk management frameworks / concepts, preferably with a reputable BPO centre or multi-national corporation

  拥有内部控制或风险管理框架/概念的相关经验和深入知识，曾在声誉良好的业务流程外包中心或跨国公司担任过有关风险管理、标准规范、内控相关职务的任职者优先考虑；

• Experience in external audit and internal audit will be an added advantage

熟悉外部审计和内部审计经验者优先考虑；

• Experience and knowledge of risk model and tools will be an added advantage

  有风险模型及工具的经验者优先考虑；

• Ability to analyse and solve complex issues and develop apt solutions and recommendations;

具备分析和解决复杂问题并能就问题提供恰当的建议和解决方案的能力；

• Excellent communication skills in both oral and written Chinese and English;

具备优秀的中英文书面及口头表达能力；

• Advanced report writing skills in both Chinese and English;

具备优秀的中英文报告书写能力；

• Strong interpersonal skills and able to interact with executive levels of SDC management;

具备较强的人际交往能力，能与SDC管理层有效沟通；

• Effective time and project management, interpersonal and influencing skills are essential; 

具备高效的时间和项目管理能力、人际交往能力以及语言组织和说服能力；

•     Demonstrate self-motivation, possessing intellectual curiosity and a desire to take responsibility for personal growth and development;

能展示自我激励，拥有求知欲和渴望自我提升和发展；

• Ability to work effectively in a fast-paced and dynamic environment;

能在快节奏和动态的工作环境中高效地完成工作；

• Ability to collaborate effectively in a team environment;

具备有效的团队合作能力；

• Working knowledge of data analysis and visualization tools will be an advantage.

熟悉数据分析和数据可视化工具者优先考虑。

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）