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数据分析专员-Risk & Assurance Team

普华永道商务服务(成都)有限公司

五险一金年底双薪交通补助餐补带薪年假补充医疗保险定期体检
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  • 公司介绍

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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:

候选人的工作会涉及但不仅限于如下范围:

  • Conduct Computer Assisted   Auditing Techniques (CAATs): perform data analysis for audit team to complete   audit procedure with relevant tools (Excel/Access/SQL/ACL   ...).

参与计算机辅助审计相关服务:利用Excel/Access/SQL/ACL 等工具对企业财务账目进行数据分析来辅助审计项目组完成审计程序

  • 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

协助项目组完成ITGC相关审计程序,主要包括但不限于对企业IT系统中IT控制环境、程序开发、程序更改、程序与数据的访问、计算机操作等方面进行相关的风险审计,并完成审计底稿的撰写

  • 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

协助客户规划和执行内部控制过程的不同方面,完成相关流程的内控审阅、评价或企业合规审阅

  • Involved in other   assurance or OAS services

参与其他审计或咨询相关服务

  • Execute other activities   assigned by direct supervisor

完成主管分配的其他工作

 


Requirements:


 

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;

愿意跨专业学习财务、审计、内控、数据分析等领域知识

  • Good communication   skills in written English; Effective interpersonal and influencing skills

良好的英语书写能力,高效的沟通能力

  • Efficient analytical   and problem solving skills;

有一定的分析与解决问题的能力

  • Flexible,   self-starter possessing intellectual curiosity;

适应灵活的工作方式并且能自我激励

  • Able to work   independently with minimum supervision and manage multi tasks at the same   period

能独立承担相应的工作, 具备同时处理多任务的能力

  • Can adapt to travel   for short term or long term

能够适应出差


2. Advantage Criteria:

  • Knowledge on   operating databases (e.g., Access, UNIX, Oracle, MS SQL) is advantage.

如果具备所列任一数据库语言能力会优先考虑(如Access,Unix,Oracle或者MS SQL)

  • Knowledge on VBA is a   plus

了解VBA相关编程与测试会优先考虑

  • Knowledge on any of   SOX, CSOX, etc. is a plus

了解任一方面知识领域:SOX, CSOX等会优先考虑

  • Knowledge and   experience on any of the areas below is an advantage: accounting, assurance,internal audit, process excellence

有以下任一方面经验:财务、审计、内审、流程优化等会优先考虑

  • Knowledge on data   analysis and reporting analysis is advantage.

有数据分析以及报表分析经验的人员会优先考虑

工作地址:

成都高新区天府大道中段1268号天府软件园E1区13-14层2号 查看职位地图

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普华永道商务服务(成都)有限公司

普华永道商务服务(成都)有限公司