About PwC Business Services (Chengdu) Co., Ltd Chengdu Service Delivery Centre(SDC) was operational in July 2012, it serves as an internal shared service centre and provides business support to Assurance, Tax, Advisory,Internal Firm Service for PwC China and Hong Kong region. 普华永道商务服务（成都）有限公司（以下简称服务中心）于2012年7月1日在成都正式投入运营, 该服务中心为普华永道中国以及香港提供审计，税务，咨询及公司内部服务支持。 We are looking for the right talents to join and grow with us,we'll offer you： 我们为此寻找合适的人才加入我们，与我们一同成长。我们为你提供： 1.Competitive salary,and 13 months payment 2.Meal and transportation allowance 3.Social insurance,housing fund and additional commercial insurance 4.Annual leave, paid sick leave and additional firm wide holiday 5.Diversified staff activities 6.Training and development opportunities 1.具有竞争力的薪资和年终13 薪 2.餐补及交通补贴 3.五险一金以及额外的商业保险 4.带薪年假、病假及额外的公司福利假 5.丰富的员工活动 6.培训和发展的机会
Roles & Responsibilities:
The candidate will take but not limited to the following work scope:
Conduct Computer Assisted Auditing Techniques (CAATs): perform data analysis for audit team to complete audit procedure with relevant tools (Excel/Access/SQL/ACL ...).
To assist the engagement team in completing ITGC related audit procedures mainly including but not limited to the testing of IT control environment, program development, program change, access to procedure and data, and computer operation, then completing the working paper
To Assist clients with planning and executing different aspects of the internal control process which may include financial, operational, and compliance related control review/evaluations
Involved in other assurance or OAS services
Execute other activities assigned by direct supervisor
1. Essential criteria：
University degree (2018 fresh graduate is welcomed) , preferred major including but not limited to information systems, computer science, software engineering, accounting, financing, statistics, applied mathematics etc.
本科学历（欢迎2018年应届毕业生投递），专业包括但不限于信息管理、软件工程、财务、金融、统计学、应用数学等。 2. Good logical thinking 具备良好的逻辑思维能力
Willing to acquire cross-functional knowledge about accounting\ auditing\ data analysis related knowledge;
Good communication skills in written English; Effective interpersonal and influencing skills