审计助理-数据分析方向实习生
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:2020-12-28
- 工作地点:成都-高新区
- 招聘人数:若干人
- 工作经验:无需经验
- 学历要求:本科
- 职位月薪:100元/天
- 职位类别:审计专员/助理 数据分析师
职位描述
We are recruiting graduates of any major with the following qualities: 我们正在招募具备以下素质的任何专业的毕业生: · Seek personal development actively 积极寻求个人发展
· Handle multiple tasks simultaneously with better work quality, and have the ability to bear certain pressure 能同时处理多项任务,对工作质量进益求精,并能承受一定工作压力
· Willing to learn new knowledge and skills 愿意学习新知识和技能
· Respect differences and diversification 尊重差异和多元化
· Encourage and embrace diversification, capable of independent thinking and confidently express your idea 鼓励和拥抱变化,能够独立思考和自信的表达自己的想法
· Make constructive opinion 能提出建设性意见
· Open mind to listen to different voices and suggestion 心态开放,能倾听不同声音和意见
· Divergent thinking, questionable and able to solve problems 思路开阔,具有质疑精神,能够解决问题
· Outstanding written and verbal skills 有较强的书面和口头表达能力
· Excellent communication skills 有较强的沟通技能
· Quickly establish close cooperation with colleagues and customers 能与同事和客户快速的建立密切合作关系
· Good English literacy skills will give you a chance to better use when joining us. 有较强的英语读写能力,加入我们,将使你有机会更好的运用
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. Conduct Computer Assisted Auditing Techniques (CAATs): perform data analysis for audit team to complete audit procedure with relevant tools (Excel/Access/SQL/ACL ...).
2. 参与计算机辅助审计相关服务:利用Excel/Access/SQL/ACL等工具对企业财务账目进行数据分析来辅助审计项目组完成审计程序
3. To assist the engagement team in completing ITGC related audit procedures mainly including but not limited to the testing of IT control environment, program development, program change, access to procedure and data, and computer operation, then completing the working paper
4. 协助项目组完成信息系统一般控制相关审计程序,主要包括但不限于对企业IT系统中IT控制环境、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
5. To assist the engagement team to complete data-related processing, mainly including but not limited to enterprise data analysis, visual display, customized reporting services and other related aspects of the work.
6. 协助项目组完成Data相关处理,主要包括但不限于对企业数据进行数据分析,可视化展示,定制化的报表服务等相关方面工作。
7. To Assist clients with planning and executing different aspects of the internal control process which may include financial, operational, and compliance related control review/evaluations
8. 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、评价或企业合规审阅
9. Involved in other assurance or OAS services
10. 参与其他审计或咨询相关服务
11. Execute other activities assigned by direct supervisor
完成主管分配的其他工作
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)