深圳招聘

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普华永道中国正上线新的招聘系统，为其应聘者们提供搜寻职位，建立与维护个人信息，申请职位，查询申请状态等一系列自助服务。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。

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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.

Job Description:

Working with our leading clients in all key Financial Services industries in the Risk Assurance team, you will gain exposure to a wide variety of complex regulatory, operational and systems environments, challenges and learning opportunities. Assignments will include advising clients on a wide range of areas including risk management, business process controls, operational and/or technology risk areas, and other controls and assurance related work, both for advisory projects and supporting our financial audit teams. We have large on-going projects and opportunities with significant Financial Services clients (e.g., multi-national insurers, globally significant banking and capital markets clients and large international fund managers).

We are currently looking for individuals with strong internal controls, risk management, operations and technology, and internal audit backgrounds to join our team. With the support of Partners and Directors, you will be expected to undertake business development activities to raise awareness of both the Firm internally and with external clients. For people with stronger internal controls, operation, technology or process consulting backgrounds, there will be greater opportunities to get involved in a variety of non-audit advisory assignments.

Key responsibilities include developing advisory proposal, preparing engagement plans and project approaches, analysing client’s current business processes and understanding the risk management environment for our clients. You will be expected to take a active role for business deveopment and marketing activies. You will also be expected to act as a team leader in supervising, coaching, developing individual team members.


Requirements:

• University degree majoring in accounting, information systems or business related subjects;
• Relevant professional qualifications such as CPA, CIA and CISA;
• Minimum of 4 years of relevant experience with a reputable international accounting/consulting firm or multi-national financial services organisation (candidates with more years of experience will be considered for Manager or Senior Manager positions);
• Practical experience in two or more of the following: risk management, operational / technology risk management, business & system processes review, internal audit, corporate governance and business consulting;
• Practical experience in one or more of the following industries:
  o Asset management and Brokerage (working knowledge of distribution channels, controls and processes - prime brokerage, fund administration, fund management (mutual funds, private funds, hedge funds, etc.))
  o Capital markets (working knowledge of client front office activities in products / sales channels, middle and/or back office control, operational / technology risk management – Exchanges, Clearing and Settlement etc.)
  o Insurance (working knowledge of underwriting, claims, reserving, Solvency II, policy administration systems – general or life insurance)
• Ability to identify and assess business process controls and linkage to IT systems;
• Excellent communication skills in English and Chinese (candidates with Mandarin skills preferred);
• Advanced report writing skills in English and Chinese;
• Flexible, self-starter possessing intellectual curiosity;
• Ability to interact with executive levels of client and firm management;
• Effective time management and 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。