长沙招聘

职位描述：

About Assurance

PwC's Assurance professionals ask questions, test assumptions, and evaluate whether companies are reporting information that investors and others can rely on. We combine deep technical skills and sector experience to help our clients address the challenges of a rapidly changing environment and strengthen their businesses.

We inspire a movement of trust that creates lasting confidence in business and beyond. In addition to our core financial audit services, we provide Assurance services in areas where trust is needed most – such as Food Supply and Integrity Services, and Engineering Cost Assurance. We go beyond the obvious and develop real understanding and insight into a client’s markets, technology, people and management, and ultimately help to build greater trust in society.

Job Description & Responsibilities

• 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 ERP, JDE etc.);
• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist organisations to identify IT risks and improve internal controls;
• Different types of consulting assignments such as IPO due diligence, compliance reviews, sustainability and climate change; and
• Take a consultant's approach to the attest / assurance process of a client's operations utilising our practice methodology to assess our client's operations. Conveying pragmatic solutions to our client's complex business problems through the use of written reports and presentations. The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members.

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’ system or controls assurance experience with a reputable international accounting firm or multi-national corporations;
• Practical experience in two or more of the following - business & system processes review, IT auditing, IT risk management and internal audits;
• Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business process controls and linkage to IT systems;
• Ability to interact with executive levels of client and firm management; Excellent communication skills in both oral and written English and Chinese; and
• Effective project management, interpersonal and influencing skills are essential.

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。