苏州招聘

职位描述：

About Risk Assurance

Business today is increasingly complex - from the way organisations are managed and structured, through increasing integration with business partners and service providers, to the ever greater levels of reliance placed on underlying information systems and business processes. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance. You will provide value-added insights that help to improve system and business control effectiveness across various organisations.

Hot positions in PwC Risk Assurance:

1. SAP FICO

We are currently looking for individuals with strong SAP FICO skill and experience to provide professional service to our client including:

• SAP FICO implementation;
• SAP FICO system post implementation review and optimization;
• SAP FICO peripheral system design and implementation service;
• SAP FICO based data analysis service;
• SAP FICO project management service;

2. SAP BPC

We are currently looking for individuals with strong SAP BPC skill and experience to provide professional service to our client including:

• Enterprise budgeting and report consolidation process advisory service;
• SAP BPC implementation;
• SAP BPC system post implementation review and optimization;
• SAP BPC peripheral system design and implementation service;
• SAP BPC based data analysis service;
• SAP BPC project management service;

3. SAP GRC

We are currently looking for individuals with strong SAP GRC skill and experience to provide professional service to our client including:

Enterprise Governance Risk & Compliance process advisory service;

• SAP GRC implementation;
• SAP GRC system post implementation review and optimization;
• SAP GRC peripheral system design and implementation service;
• SAP GRC based data analysis service;
• SAP GRC project management service;

4. SAP BASIS

We are currently looking for individuals with strong SAP BASIS skill and experience to provide professional service to our client including:

5. Candidates with Other Key ERP Platform Experience

Requirements:

• Solid finance process knowledge;
• Good project management skill with 3+ years of project management experience(prefereable for Manager level).
• University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration;
• Experienced with key ERP product design / implementation and / or controls assurance experience with reputable international professional / consulting firm or multi-national corporations; (Candidate with less years of experience will be considered for Senior Associate or Associate positions);
• Strong fluency in information technology concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business requirement and linkage to IT systems;
• Excellent communication skills in both oral and written English and Chinese;
• Flexible, self-starter possessing intellectual curiosity;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.
• Professional qualifications: Key ERP product certificate, etc;

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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。