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/Manager-Risk Assurance(内部审计咨询)-BJ

普华永道中天会计师事务所有限公司北京分所(PricewaterhouseCoopers)

  • 公司规模:500-1000人
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2015-06-30
  • 工作地点:北京
  • 招聘人数:若干
  • 工作经验:3-4年
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话熟练
  • 职位月薪:面议
  • 职位类别:审计经理/主管  

职位描述

To apply, please click the position Hyperlink provided here:
若申请该职位,请点击此处提供的职位超链接:
https://krb-xjobs.brassring.com/TGWebHost/jobdetails.aspx?partnerid=30056&siteid=5939&AReq=1966BR

Please be noted that PwC China Firm use a recruitment system to receive job applications and manage candidate pipeline. In this system, you as our candidate, can search for job opportunities, build up and maintain personal profile, submit job applications, and view application status. You can access the recruitment system by visiting the “Career” page under our website www.pwccn.com or easily clicking the above position Hyperlink.


普华永道中国通过招聘系统接收并管理应聘者的职位申请。应聘者们可通过该系统搜寻职位,建立与维护个人信息,申请职位,以及查询申请状态。你可以通过访问www.pwccn.com下的“人才招聘”网页或点击上方提供的系统职位超链接。


About Audit and Assurance


Auditing today isn’t only about compliance or merely following rules. By providing a balanced, objective opinion on financial statements, you help to build trust between companies and their stakeholders, including investors. This trust depends on more than just numbers. It requires the application of your judgment and insight, drawing on both technical knowledge and commercial experience.

As our largest service line, you’ll experience a dynamic and fast moving working environment. From potential startups to multinational corporations, clients will look to you for advice on audit, regulatory, listing, private placement, corporate change, and a host of other business topics.


Job Responsibilities:

  • Take leadership and responsible for providing internal audit consulting services;
  • Manage projects. Systematically plan, arrange resources, manage budgets, delivery high qualification and timely communicate the outcomes of the Engagement to the appropriate parties;
  • Discover market opportunities and undertake new projects.


岗位职责(企业内部审计咨询项目经理/高级顾问):

带领团队为国内企业提供企业内部审计相关的各种咨询服务;
  • 负责团队项目管理,包括制定项目计划、人员安排、预算管理、质量保证,定期汇报项目进展情况;
  • 研究企业内部审计发展趋势,发掘潜在的内审咨询服务客户。

  • Job Requirement:

    • At least 3-5 year experience in an internal audit role in state own enterprises or in accounting firms;
    • Familiar with financial, tax, accounting and auditing laws. Intensive theoretical and practical experience in energy or power industry is preferred;
    • For all the candidates to manager level, well maintained existing client relationship is a must;
    • Excellent communication, coordination and time management skills;
    • Excellent presentation and writing skills;
    • Highly professional dedication, strong sense of responsibility, good professional ethics;
    • Strong desire and drive to develop into future key leadership roles;
    • Fluent English skills (written and spoken).

    任职要求:

    三至五年以上内部审计工作经验,有大型国企内部审计工作经验,或曾在会计师事务所负责过内部审计项目者优先考虑,具备大型国企财务收支审计、经济责任审计以及各专项企业内部审计项目经验;
  • 熟悉国家的财经、税务、会计、审计法规,尤其熟悉能源、电力行业内部审计制度、流程者优先;
  • 应聘项目经理级别的职位,应具备相应的客户关系网络,协助发掘市场机会;
  • 具有较强的沟通能力、协调能力和时间管理能力;
  • 具有较强的演讲和文字处理能力;
  • 具有高度敬业精神,工作责任心强,具有良好的职业素质及操守;
  • 积极进取,愿意承担团队领导者角色;
  • 良好的英语听说读写能力。
  • 公司介绍

    普华永道–中国、香港、台湾及新加坡
    普华永道中国大陆、香港、台湾及新加坡事务所已根据各地适用的法律协作运营。整体而言,员工总数逾14,000人,其中包括约620名合伙人。

    无论客户身在何处,普华永道均能提供所需的咨询服务。我们拥有实务经验丰富、高素质的专业团队,聆听各种意见,帮助客户解决业务问题、抓紧机会,发掘每个商机;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、香港、上海、新加坡、台北、重庆、中坜、大连、广州、新竹、高雄、澳门、南京、宁波、青岛、深圳、苏州、台中、台南、天津、厦门及西安。
          
    中国
    www.pwccn.com/chi
    (简体中文版)
    www.pwccn.com
    (英文版) 香港
    www.pwchk.com
    (英文版) 台湾
    www.pwc.com/tw/zh
    (繁体中文版)
    www.pwc.com/tw/en
    (英文版) 新加坡
    www.pwc.com/sg
    (英文版)
       

    普华永道–全球成员机构网络
    普华永道致力于提供切合各行业所需要的审计、税务及谘询服务,以提升客户的价值。我们在154个国家和地区超过161,000人的专业团队所组成的全球网络内,分享其思维成果,行业经验和解决方案,并为客户开拓新视野及提供实用的建议。

    联系方式