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. Work as service expert, assisting SDC delivery team to optimize work process

作为该业务的专家，协助SDC 交付团队改善流程

2. Update and maintain SOP&Newsletter properly, make sure delivery team can get the lastest instruction and support

及时更新SOP 以及发出news letter 对业务进行积极的支持和引导

3. Assist RA team’s service match firm’s QMSE, make sure firm’s policy and system working effective

协助质量管理(QMSE)政策和流程在RA部门的落地实施，确保公司的质量管理措施有效运行

4. Taking part in RA team’s meeting about work process excellence, learning about the original of RA service, identifying the potential operation risk and offer suggestion

参与RA部门的流程梳理会议，及时了解Risk Assurance业务的发展方向，识别潜在的运营风险并提出有效的改善建议

5. Perform the quality control(OER, QC program) and give feedback

进行项目运营中的关键质量控制点复核(如OER，QC program核检)，并出具复核报告

6. Collect RA team’s projects information including working scope and responsibility continuously. Maintain MCT work scope and content

跟进RA各个项目组的工作内容，完善MCT工作范围及工作内容

7. Execute other supporting activities assigned by direct supervisor

完成主管分配的其他支持相关工作

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 internal control review or audit is preferred

具有相关内控审阅或审计经验者优先

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

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）