G4 Risk Assurance Associate

Job Description

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Assurance

Management Level
Associate

Job Description & Summary
A career in our Assurance Acceleration Centre is the natural extension of PwC’s leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Invite and give in the moment feedback in a constructive manner.
  • Share and collaborate effectively with others.
  • Identify and make suggestions for improvements when problems and/or opportunities arise.
  • Handle, manipulate and analyse data and information responsibly.
  • Follow risk management and compliance procedures.
  • Keep up-to-date with developments in area of specialism.
  • Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
  • Build and maintain an internal and external network.
  • Seek opportunities to learn about how PwC works as a global network of firms.
  • Uphold the firm’s code of ethics and business conduct.

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:
1. To assist clients with planning and executing different aspects of the internal control process which may include financial, operational, and compliance related control review ,construction or evaluation.
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,搭建或企业合规审阅.
2. Involve in BAS service, such as Spot check,Expense review or Dealer audit and so on.
参与BAS业务,比如会议监察,费用核查或经销商审阅等方面工作.
3. To assist the engagement team in completing ITGC related audit procedures mainly including but not limited to the testing of IT 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 .
4. Take part in other Core Assurance service, e.g: Financial statement tie out, Aura set up etc.
参与其他审计相关服务,如年审报告核对,Aura数据库维护等.
5. Participate in training and other developmental opportunities, where possible.
积极主动地参加公司的培训和其它相关学习发展的机会.
6. Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback from Team Leader and Senior Associate.
作为团队成员之一,积极致力于团队合作;理解个人和团队角色的具体内容;通过建立良好团队合作精神共同创造一个积极乐观的工作环境;能积极主动地向与团队负责人就工作表现寻求指导,确认和反馈.
7. Capable to assist team leader coach junior staff during work
能够在工作中协助TL 对初级员工进行指导
8. Ability to actively learn new knowledge and master it quickly
能够愿意积极学习新的知识并快速掌握
9. Ability to do limited professional judgement work and other coordination work
能够自主完成具备一定专业专业判断的相关工作和其他协调工作
10. Other work assigned by the leaders
上级或公司安排的其他工作

Essential criteria
1. Bachelor degree, a major in accounting ,auditing or accounting related major is preferred.
本科及以上学历, 会计,审计或其他财务相关专业优先考虑.
2. 3 years and above experience in finance , accounting related ,internal control review or audit work a plus.
具有3年及以上财务,会计,相关内控审阅或审计经验者优先.
3. CET4 is required certification or equivalent certification
大学英文四级或同等资质必要条件
4. Be initiative with strong sense of teamwork and can work under high pressure.
积极主动,具备良好的团队合作精神,抗压能力强.
5. Can adapt to travel or OT.
能够适应出差及加班.
6. Demonstrate self-motivation and a desire to take responsibility for personal growth and development.
能自我激励,渴望并主动承担自身的成长和发展.
7. Working knowledge of Microsoft Office Suite.
熟悉微软办公软件系统的使用.
8. Effective written and verbal communication skills in Chinese and commercial English.
具备有效的中文和简单商务英文的书面及口头表达能力.
9. Good communication skills, willing to communicate with others on problem identified.
良好的沟通能力,愿意与他人交流工作中发现的问题.
10. Detail oriented and careful.
注重细节,工作仔细.
11. Good problem-solving skills.
较强的分析与解决问题的能力.
12. Good customer service attitude.
良好的客户服务态度.
13. Multi-tasking will be a plus
多任务管理技能.
14. High sense of responsibility on work assigned and good working attitude.
对被分配的工作具有高度的责任感和良好的工作态度.
Advantage criteria
1. Certification of CISA, CIA, CICPA, ACCA is desirable and other finance related certificate is preferred
拥有CISA/CIA/CICPA /ACCA或其他财务方面证书其中一个或多个证书者优先
2. Team management and coordination experience will be advantage
有团队管理协作经验者优先
3. PMP certification experience will be advantage
项目管理证书或经验者优先
4. Eager to grow into a qualified project manager is preferred
渴望成为合格的项目经理者优先
5. 2~3 years’ experience in big 4 or local firm is preferred
有2~3年四大或者本地事务所经验优先

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date