苏州招聘

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=3785BR

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 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.

Manager Job Responsibilities:
We are currently looking for individuals with strong data mining / warehouse related background.
Key responsibilities include:

• Providing advisory services to assist clients in business intelligence projects, data mining and data warehousing solutions;
• Performing business analytics, use of continuous monitoring tools and verifying system functioning to help improve data quality and monitor business performance;
• Providing consulting service through analyzing client server systems and multi-platform systems while providing business insights through visualisation, trend and correlation analysis and data mining to the client and develop internal work plans and project approaches;You will be expected to take a consultant's approach to the attest / assurance process of a client's operations utilising our practice methodology to assess our client's operations;
• You will be responsible for conveying pragmatic solutions to our client's business problems through the use of written reports and presentations. The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members; and
• For more senior position, you will be expected to develop our propositions around data for our clients.

Requirements:

• University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration;
• Professional qualifications: CPA, CIA, CISA, CISSP, or CISM;
• Minimum of 5 years system design / implementation and / or controls assurance experience with a reputable international professional / consulting firm or multi-national corporations; (Candidate with less years of experience will be considered for Senior Associate or Associate positions);
• Practical experience and working knowledge in two or more of the following - business & system processes review, internal controls, IT auditing, information security management, IT / technology risk management, , data modelling, data mining, database management, business intelligence solutions;
• Hands on experience in doing SQL programming and conducting data mining, as well as conducting query performance and tuning, using Oracle database, MS SQL-Server, MS Access, and/ or SAS;
• Experience in data analytics, data modelling, data mining, database management, business intelligence implementation and development of data warehouse ETL process;
• Hands on experience in any of the following scripting languages: Perl, Python, Visual basic;
• Hands on experience in any of the business intelligent and analytics tools such as Qlikview, Tableau, SAS, IDEA, ACL, Oversight Systems, SAP BI, etc.;
• Knowledge of an ERP e.g. SAP or Oracle;
• Excellent oral and written communication skills;
• Efficient analytical and problem solving skills;
• Flexible, self-starter possessing intellectual curiosity;
• Ability to interact with senior management;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.
  

Senior Associate Job Responsibilities:
The firm provides a wide range of services to help organisations solve business issues, identify and maximise opportunities. Our industry specialisation enables us to identify trends and customise solutions for each sector of interest. Each line of service is staffed with highly qualified, experienced professionals and leaders in our profession. These resources, combined with our global network, allow us to provide the support needed wherever we may be located.

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

Requirements:

• 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, preferably the industries of IT, Banking or Telecom etc. Candidates with less experience will be considered for experienced Associate positions;
• Practical experience in two or more of the following - business & system processes review, IT auditing, IT risk management and internal audits;
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls;
• Hands-on exposure to Sarbanes-Oxley requirements is desirable;
• Excellent communication skills in both oral and written English and Chinese;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.

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。