G4 Risk Assurance Associate

Job Description

Line of Service

Not Applicable


Management Level

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:
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.
2. Involve in BAS service, such as Spot check,Expense review or Dealer audit and so on.
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.
5. Participate in training and other developmental opportunities, where possible.
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.
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
9. Ability to do limited professional judgement work and other coordination work
10. Other work assigned by the leaders

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.
3. CET4 is required certification or equivalent certification
4. Be initiative with strong sense of teamwork and can work under high pressure.
5. Can adapt to travel or OT.
6. Demonstrate self-motivation and a desire to take responsibility for personal growth and development.
7. Working knowledge of Microsoft Office Suite.
8. Effective written and verbal communication skills in Chinese and commercial English.
9. Good communication skills, willing to communicate with others on problem identified.
10. Detail oriented and careful.
11. Good problem-solving skills.
12. Good customer service attitude.
13. Multi-tasking will be a plus
14. High sense of responsibility on work assigned and good working attitude.
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
3. PMP certification experience will be advantage
4. Eager to grow into a qualified project manager is preferred
5. 2~3 years’ experience in big 4 or local firm is preferred

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?

Government Clearance Required?

Job Posting End Date