天津招聘

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=2631BR

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.

Job Description & Responsibilities:

We are currently looking for individuals with strong SAP controls and implementation related background.
Key responsibilities include:

• Conducting a variety of ERP controls advisory projects covering business processes, access security, data conversion, system interfaces and user acceptance testing for mainly SAP, but also other major ERP solutions (e.g. Oracle); and
• Demonstrating and applying a thorough understanding of complex information system implementations, using knowledge of the current business/IT and industry trends and risks to identify the client issues, and communicating this information to the engagement team and client management.

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 complex 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.

Requirements:

• University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration;
• Holding any of the following professional qualifications would be an advantage: CPA, CIA, CISA, CISSP, or CISM;
• 1-2 years of experience in SAP implementation, business process re-engineering or system controls assurance with a reputable international professional / consulting firm or multi-national corporations;
• Strong understanding on business processes (including the related risks and controls) such as finance, sales, supply chain, human resources;
• Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business process controls and linkage to IT systems;
• Excellent communication skills in both oral and written English and Chinese;
• Flexible, self-starter possessing intellectual curiosity;
• Ability to interact with executive levels of client and firm 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。