天津招聘

若申请该职位，请点击此处提供的职位超链接：
https://krb-sjobs.brassring.com/TGWebHost/jobdetails.aspx?partnerid=30056&siteid=5939&AReq=1042BR

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。

请勿再点击页面下方已失效的“立即申请”按钮。

该招聘系统于七月二日当天开始接受职位申请，且自此日起不再接受该招聘系统以外的申请来源。如果你在此日之前已申请过同一职位，则不需要在该招聘系统中重复申请。

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 Responsibilities:
Key Roles and Responsibilities include:

• Approach and engage licensees via phone and email on a daily basis and maintain smooth and effective dialogue with the licensees to agree, plan and fix the on-site audit and review;
• Deal with the push-backs and ad-hoc requests from the licensees on the case by case scenario that involves great deal of negotiation, persuation and collaborations;
• Lead on-site review team as needed, is able to handle the unexpected on-site push-backs proactively, propose alternative solutions in moving cases forward, and escalate to the next appropriate levels in a timely manner;
• Work seamlessly and on-goingly with the audit sponsoring parties' local compliance team to communicate the engagement status and stay on top of the cases with their specifics;
• Stay connected with the compliance leaders and legal representatives of the audit sponsoring parties’ headquarters, provide timely reporting on update and summary of the engagement progress.

You will be expected to take an advisory approach to communicate with both the audit sponsoring parties’ compliance management team and their respective licensees' C-level management decision makers, through the effective use of the social engineering, good listening, negotiation and persuative skills, and sound judgement for decision making.

The opportunity will enable you to develop and strengthen your competencies in business development, project/team management, business acumen and decision making etc., which will make you stand out in any other advisory, consulting and auditing work you do.

Requirements:

The individuals we are currently looking for need to possess the following competencies:

• Strong communication, social engineering, and persuasive skills with basic auditing knowledge and sense. Able to interact with executive levels of client;
• Is result driven, perseverance, able to approach and engage target customer’s high level management confidently, affirmatively and deal with the push-backs tactfully;
• Proven ability in problem solving, project management and time management; Sound judgement and decision making;
• IT savvy, advisory and consulting background is preferred. A self-starter possessing intellectual curiosity;
• Excellent communication skills in both oral and written English and Chinese;
• Flexibility to travel for out-of-town engagements;

Other relevant requirement:

• University degree majoring in but not limited to business administration, auditing, law, information systems, computer science, engineering, statistics, accounting, etc.;
• Professional qualifications (plus not necessity): CISA, CIA, and other equivalent, MCSA certifications is a plus;
• Minimum of 3 years working experience (preferably auditing, advisory and consulting) with a reputable professional / consulting firm or multi-national corporations (Candidate with less years of experience but strong proven ability will be considered for Associate positions);
• Practical experience and working knowledge in two or more of the following – Internal audit/IT auditing, compliance, technology risk management, business development, legal and technical product sales;
• General knowledge about company’s orgnaziation structure, governance, information technology general controls;
• Familiarity with operating systems and relevant technologies such as: Unix, Windows, software deployment, database, Firewall and LAN administration.
  

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。