苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州审计经理/主管招聘

Senior Associate Compliance- Risk & Quality - IFS (职位编号:14657BR)

PwC 普华永道

  • 公司规模:1000-5000人
  • 公司性质:外资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-01-11
  • 工作地点:北京
  • 招聘人数:若干人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语 熟练 普通话 熟练
  • 职位类别:审计经理/主管  咨询员

职位描述

职位描述:

About Internal Firm Services
In order to deliver a first-class service to our clients, we need first-class support internally. Our Internal Firm Services (IFS) is a network of specialist support professionals who play a vital role in ensuring we have all the right resources, services and technology. Not all of us work directly with external clients. Some of our best people choose to apply their talents as part of IFS and as such are a part of an organisation on a par with many of our external clients.

Our teams in IFS include: Administration, Branded Merchandise, Business Development, Finance, Global PwC Experience, Global Technology Solutions, Human Resources, Marketing & Communications, Office of General Counsel, Research, and Senior Partner Office.


Job Description

· Keep close communication with manager and report any potential issues or discussion points to managers for proper feedbacks and advices.
· Review and monitor team members’ work to ensure all the review cases are completed in time with good quality and thorough supporting documentation.
· Prepare daily work summary and the report based on the review performed. Submit to manager for review and address any questions that manager may have.
· Coordinate with other departments like GTS, Finance, Compliance Office for detailed procedure discussion, data extraction and collection, and routine and ongoing communication on detailed work as needed.
· Identify opportunities to improve work flow and efficiency, raise the areas to the report manager for further discussion and resolutions.

Requirement:

· University degree majoring in Business, Auditing, Laws, Tax/Accounting or related fields.
· Ensure a strong team performance and smooth communication with management team. Has minimum 4 years working experience including more than 2 years of team/project management, compliance, laws/regulation, finance, and delivery
· Has excellent data analytical skills and sound judgement calls, able to understand complex business problems, perform proper and thorough follow ups, and recommend both business and technical solutions.
· Hands on experience of compliance programmes for FCPA, similar anti-corruption regulations, and other behavior that violate company policy, FCPA or government regulation.
· Proficiency in written and spoken English and Mandarin.
· Effective time management and project management, interpersonal and influencing skills are essential
· Detail-minded and well organised.
· Able to work independently and under pressure and adaptable to dynamic and changing priorities.

职能类别: 审计经理/主管 咨询员

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公司介绍

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。

联系方式

  • Email:honglin.h.zhang@cn.pwc.com
  • 公司地址:浦东新区东育路588号