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 Description

The firm provides a wide range of services to help organisations solve business issues, identify and maximise opportunities. Our industry specialisation enables us to identify trends and customise solutions for each sector of interest. Each line of service is staffed with highly qualified, experienced professionals and leaders in our profession. These resources, combined with our global network, allow us to provide the support needed wherever we may be located.

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

• Conduct reviews on IT general computer controls, application controls and IT security;
• Assist clients in identifying and assessing business process controls and linkage to IT systems, including complex systems (e.g. SAP, Oracle, etc.);
• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist organisations to improve internal controls; and
• Different types of consulting assignments such as IPO due diligent, compliance reviews, sustainability and climate change.

Requirements:

• Bachelor degree majoring in accounting, information systems and computer science related discipline;
• Professional qualifications: CPA, Certified Internal Auditor or CISA is preferred;
• Minimum of two years’ for Senior Associate/one years' for Associate system or controls assurance experience with a reputable international accounting firm or multi-national corporations, preferably the industries of IT, Banking or Telecom etc;
• Practical experience in two or more of the following - business & system processes review, IT auditing, IT risk management and internal audits;
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls;
• Hands-on exposure to Sarbanes-Oxley requirements is desirable;
• Excellent communication skills in both oral and written Japanese, 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。