长沙招聘

Job Description & Summary

AcareerwithinRiskAssuranceComplianceandAnalyticsservices,willprovideyouwiththeopportunitytoassistclientsindevelopinganalyticsandtechnologysolutionsthathelpthemdetect,monitor,andpredictrisk.Usingadvancedtechnology,we’reabletofocusonestablishingtherightcontrols,processesandstructuresforourclientstoensurethatdecisionsarebasedonaccurateinformationandassurethatinformationprovidedtothirdpartiesisaccurate,complete,andcanbetrusted.

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。