信息系统审计
普华永道商务服务（成都）有限公司
- 公司规模：500-1000人
- 公司性质：外资(非欧美)
- 公司行业：会计/审计
职位信息
- 发布日期：2020-09-17
- 工作地点：成都-高新区
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 职位月薪：0.8-1.2万/月
- 职位类别：数据分析师
职位描述
职责描述
1. Work as service expert, identify work opportunity between engagement and SDC delivery team continuously 作为该业务的专家，不断拓展现有审计业务团队和SDC 交付团队之间更多的合作机会
2. Sort out the process and identify the risk lies in 整理流程并识别内在风险
3. Manage and complete the business learn and transforming 主导并完成业务的学习及转移
4. Continuously improve the quality and efficiency 持续不断的改进业务的质量及效率
5. Work with service manager and capability leader to complete the process excellent achievement 同业务经理及拓展主管一起完成质量流程提升这一关键指标
6. Execute other supporting activities assigned by direct supervisor 完成主管分配的其他支持相关工作
7. Coach and develop skills of junior specialist 协助专员提升业务技能并提供相应的指导
任职要求
Essential criteria
1. Bachelor's / Master's degree of any disciplines, accounting、auditing、Computer science 、information management or accounting related major is preferred 会计、审计、计算机、信息管理或其他财务相关专业本科及以上学历 2. 3 to 6 years' auditing experience in CPA firms, preferred Big 4 3~6年的审计工作经验，具备4大工作背景或等同经历优先
3. Experience in IT Audit, Risk Management or internal control review, testing is preferred 具有信息系统审计、审阅或者相关内控审阅经验者优先
4. Strong analytical and highly commitment to quality client service 很强的分析和沟通能力，勤勉敬业，致力于向客户提供卓越服务
5. Be mature, initiative with strong sense of teamwork and can work under high pressure 成熟、主动，具备良好的团队合作精神，抗压能力强
6. Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills, effective interpersonal and influencing skills 优秀的中英文口语和书面表达能力, 高效的沟通能力和个人沟通技巧
7. Can adapt to travel for short term or OT 能够适应短期出差及加班
8. Able to work independently with minimum supervision and manage multi tasks at the same period 能独立承担相应的工作, 具备同时处理多任务的能力
9. Efficient analytical and problem solving skills; 较强的分析与解决问题的能力
10. Flexible, self-starter possessing intellectual curiosity; 适应灵活的工作方式并且能自我激励
Advantage criteria
1. Certification of CISA, CIA, CICPA, HKICPA ,ACCA is desirable and other CPA is preferred 拥有CISA/CIA/ICPA/HKICPA/ACCA其中一个或多个证书者优先但不是必须要求
2. Knowledge on any of SOX, CSOX, etc. is a plus 了解任一方面知识领域：SOX, CSOX等会优先考虑
公司介绍
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）
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）
联系方式
- Email：sdc.hr.cd@cn.pwc.com
- 公司地址：高新区天府软件园E1-1 13楼 (邮编：610000)