长沙招聘

职位描述：

About Risk Assurance
Business today is increasingly complex - from the way organisations are managed and structured, through increasing integration with business partners and service providers, to the ever greater levels of reliance placed on underlying information systems and business processes. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance. You will provide value-added insights that help to improve system and business control effectiveness across various organisations.


Job Responsibilities

Business today are confronted daily by corruption, fraud and other unplanned events. Our growing Risk Assurance Services practice protects opportunities for clients by working with them to manage the changeable complexities of the evolving risk landscape and by providing unparalleled resources and insights to enhance organization’s anti-fraud framework, deliver project to review the effectiveness of anti-fraud programme, and assist in developing risk management and mitigation solutions.

Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

· Apply the methodology of anti-fraud and risk management framework to help companies identify, assess, mitigate and proactively consider emerging China-specific risks, to address more effectively anti-fraud risks associated with their business
· Advise management to design and implement anti-fraud internal control system addressing the global and China stakeholder expectation as well as risk considerations
· Enhance the value and effectiveness of the client’s internal audit and internal controls function, focusing on anti-fraud activities
· Identify opportunities for companies to effectively mitigate fraud risk and improve business performance
· Conduct interviews with the client with understanding of their business control environment and end-to-end control activities
· Identify control weaknesses in various process that could result into financial/ accounting frauds

Requirements:

· Bachelor’s degree in ‘numerical’ degrees such as; Accounting, Finance or Commerce; Computer Science, Information Technology, Econometrics, Mathematics and related sciences
· Professional qualifications: CPA and equivalent, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), else willing to work towards CFE certification within 6 months of joining
· 3~ 6+ years of professional experience providing internal audit / internal controls assurance or forensic services with a reputable international accounting firm or multinational corporation, including 1~2 years in anti-fraud field. Position of Senior Consultant, or Manager will be granted based on the number of years of relevant experience
· Extensive knowledge and a proven record of success in managing aspects of the Internal Audit anti-fraud process, internal control evaluation and testing methodologies
· Excellent skills of using technology to utilise data analytical tools in performing data analytics / data recovery
· Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls
· Critical analytical thinking/problem solving skills, and apply principals of logical thinking to a wide range of intellectual and practical problems
· Excellent communication skills in both oral and written English and Chinese;
· Effective project management, interpersonal and influencing skills are essential; and
· Flexibility to travel to out-of-town engagements

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普华永道 - 中国內地、中国香港及中国澳门
普华永道中国內地、中国香港及中国澳门成员机构根据各地适用的法律协作运营。整体而言，员工总数超过17,000人，其中包括超过600名合伙人。
   
无论客户身在何处，普华永道均能提供所需的专业意见。我们实务经验丰富、高素质的专业团队能聆听各种意见，帮助客户解决业务问题，发掘并把握机遇。我们的行业专业化有助于就客户关注的领域共创解决方案。

我们分布于以下城市：北京、上海、香港、沈阳、天津、大连、济南、青岛、郑州、西安、南京、合肥、苏州、武汉、成都、杭州、宁波、重庆、长沙、昆明、厦门、广州、深圳、澳门、海口。