重磅 | WST猎头系列第二期免费全职内推——PwC上海等你来！

WST猎头系列第二期免费全职内推（2个岗位！）以下公司及岗位介绍全部来自于使用WST猎头服务的有招聘需求的公司，这些公司对以下信息保留最终解释权

1.公司简介

普华永道国际会计事务所，成立于英国伦敦。全球顶级会计公司，位居四大会计师事务所之首。是由原六大会计事务所中规模最小但声望最高的Price Waterhouse（普华）与Coopers & Lybrand（永道）成功合并组成的，是目前世界上最大的会计事务所，规模惊人。

2.招聘岗位岗位一：

金融服务-顾问/高级顾问

工作地点：上海

工作性质：Fulltime

岗位需求：5名

We are currently seeking individuals with stronginternal controls and assurance experience in theFinancial Services industry.This can includeexperience of some,but not necessarily all of thefollowing:end-to-end financial reporting processesandcontrols,entity level controls,informationtechnology generalcontrols,data governance andanalytics，internal/external audit,operational riskand the‘three lines of defence',regulatory (including C-SOX)and statutory reporting forfinancial institutions,and shared service centrestrategies and controls.A genuine interest in thefinancial services sector and good understanding ofone or more of the industry sub-sectors is expected(i.e.retail，commercial，investment banking,insurance and asset/wealth management,internetfinance,3rd party payment,P2P).

工作职责：

• Assessing the end-to-end controls establishedby financial institutions over their key financialreporting，operational and regulatory processes,including entity level controls;
• Assessing the key information technologygeneral controls established by financialinstitutions over their IT infrastructure,includinguser access,IT operations,changemanagement and system developmentprocesses；
• Designing and executing advanced dataanalytical techniques in order to provideassurance over detailed transaction processingactivities；
• Assessing key controls operated at outsourcedfacilities and/or third parties includingtechnology,finance,operations and businessprocesses；
• Assessing financial institutions response toregulatory requirements，including relevantregulatory reporting requirements；
• Developing an understanding of key end-to-endtransaction flows associated with variousfinancial products and any associatedoperational and financial reporting risks；
• Working within a large team of consultants todeliver a detailed programme of work,meetingexacting quality standards,within tightTimeframes.

职位要求：

• University degree majoring in accounting,business administration,information systems,computer science,engineering,statistics,accounting,and/or business administration;
• Minimum of 3 years internal audit/external auditand/or compliance experience with a reputableinternational professional firm or financialinstitution；
• Good practical experience of working withclients in one or more particular areas of financialservices.Experience of performing external auditfor major financial services organisations wouldbe beneficial；
• ·Practical experience and working knowledge intwo or more of the following:business andsystem processes review,internal controls,ITauditing,information security management,ITrisk management，financial services products,governance,three lines of defence,operationalrisk,and financial reporting；
• Working understanding of internal and externalaudit methodologies,approaches andtechniquess；
• Fluency in information technology generalcontrols concepts in the areas of systemsdevelopment,change management,computeroperations and access to programs and data；
• Ability to identify and assess business processcontrols and linkage to IT systems；
• Excellent communication skills in both oral andwritten English-and ideally in Chinese；
• Flexible,self-starter possessing intellectualcuriosity；
• Effective project management,multi-tasking,interpersonal and influencing skills are essential;
• Flexibility to travel to out-of-town.

职位亮点：
You will be expected to take a diligent approach tothe attest/assurance process of a client's financialand operational processes utilising our establishedpractice methodology and approaches.
In addition,you will be expected to conveypragmatic solutions to our client's complexbusiness problems through the use of writtenreports and presentations.The opportunity will beavailable for you to develop your responsibility insupervising,coaching and developing individualteam members.

岗位二：顾问/高级顾问

工作地点：上海

工作性质：全职

岗位需求：10名

岗位职责：

• Conduct reviews on IT general computercontrols,application controls and IT security;
• Assist clients in identifying and assessingbusiness process controls andlinkage to ITsystems,including complex systems(e.g.SAPOracle,etc.)；
• Perform internal audits and provide outsourcing一services for InternalAudit Departments;
• Assist organisations to improve internalcontrols；
• Different types of consulting assignments suchas IPO due diligent,compliance reviews,sustainability and climate change.

职位要求：

• Bachelor degree majoring in accounting,information systems andcomputer sciencerelated discipline；
• Professional qualifications:CPA,CertifiedInternal Auditor or CISA ispreferred;
• Minimum of two years' system or controlsassurance experience with areputableinternational accounting firm or multi-nationalcorporations,preferably the industries of IT,Banking or Telecometc.Candidates with lessexperience will be considered for experiencedAssociate positions;
• Practical experience in two or more of thefollowing-business & systemprocessesreview,IT auditing,IT risk management and internalaudits;
• Strong working knowledge and understandingof compliance and risk reviewprocedures,business processes and internal controls;
• Hands-on exposure to Sarbanes-Oxleyrequirements is desirable;
• Excellent communication skills in both oral andwritten English and Chinese;
• Effective project management,interpersonaland influencing skills are essential;
• Flexibility to travel to out-of-town engagements.

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