天津招聘

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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 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;analytics and / or data;
• 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.

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。