长沙招聘

职位描述：

About Risk Assurance

Our Risk Assurance professionals anticipate and respond to the risks clients are vulnerable to, from cyber security and technological risks to financial and environmental concerns. We provide services and opportunities across regulatory, compliance and internal controls by looking beneath the surface to understand and manage risk across entire business processes and operations. Our balanced mix in different fields of expertise help clients make better-informed decisions in safeguarding their interests within today’s complex operating environment.

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 focus on providing services related to enhancing the value and effectiveness of the internal audit function. This requires an understanding of an organisation's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, employees, and shareholders. These needs determine the risk profile of the organization and the strategic focus, organisation, resources and practices required of its internal audit department. Areas where our Risk Assurance practice can bring value to an organisation include:

• Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
• Advising management to design and implement internal control system addressing the global and China stakeholder expectations as well as risk considerations
• Assisting management in the assessment of project risks and controls
• Enhancing internal audit functions to further align to company strategy and risk
• Increasing value and reducing costs of compliance-related activities
• Identifying opportunities for companies to effectively mitigate risk and improve business performance
• Enhancing internal audit performance through strategic internal audit outsourcing and co-sourcing solutions
• Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

Requirements

• Bachelor's degree in Finance, Accounting and/or Business Administration;
• Professional qualifications: CPA, Certified Internal Auditor (CIA) or CISA is preferred;
• Minimum of six years of professional experience providing internal audit or internal controls assurance with a reputable international accounting firm or multinational corporation;
• Extensive knowledge and a proven record of success in managing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO;
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls;
• 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.

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。