长沙招聘

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Responsibilities

As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

• Proactively assist in the management of several clients, while reporting to Managers and above
• Train and lead staff
• Establish effective working relationships directly with clients
• Contribute to the development of your own and team’s technical acumen
• Keep up to date with local and national business and economic issues
• Be actively involved in business development activities to help identify and research opportunities on new/existing clients
• Continue to develop internal relationships and your PwC brand

Responsibilities:

Working with our leading clients in key industries in the Risk & Controls 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

Requirements:

• Different types of consulting assignments such as IPO due diligence, compliance reviews, sustainability and climate change.
• 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。