Manager/Senior Manager-Risk Assurance-Assurance-Guangzhou/Shenzhen

  • 面议
  • 深圳, 广东省, 中国
  • 5-7 年
  • PricewaterhouseCoopers Zhong Tian LLP
  • 2017-05-25

About Risk Assurance

Business today is increasingly complex - from the way organisations are managed and structured, through increasing integration with business partners and service providers, to the ever greater levels of reliance placed on underlying information systems and business processes. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance. You will provide value-added insights that help to improve system and business control effectiveness across various organisations.

As a Manager/Senior Manager, you will:
 
Working with our leading clients in key industries in the Risk Assurance team, you will focus on providing services related to enhancing the value and effectiveness of the internal audit function. This requires an understanding of an organisation's objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, employees, and shareholders. These needs determine the risk profile of the organization and the strategic focus, organisation, resources and practices required of its internal audit department. Areas where our Risk Assurance practice can bring value to an organisation include:
 
• Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
• Advising management to design and implement internal control system addressing the global and China stakeholder expectations as well as risk considerations
• Assisting management in the assessment of project risks and controls
• Enhancing internal audit functions to further align to company strategy and risk
• Increasing value and reducing costs of compliance-related activities
• Identifying opportunities for companies to effectively mitigate risk and improve business performance
• Enhancing internal audit performance through strategic internal audit outsourcing and co-sourcing solutions
Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

For Manager/Senior Manager, we are seeking:
 
• Bachelor's degree in Finance, Accounting and/or Business Administration;
• Professional qualifications: CPA, Certified Internal Auditor (CIA) or CISA is preferred;
• Minimum of six years of professional experience providing internal audit or internal controls assurance with a reputable international accounting firm or multinational corporation, preferably the industries of IT, Real-estate, TMT, Auto, Consumer etc;
• Extensive knowledge and a proven record of success in managing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology e.g. COSO;
• Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls;
• Excellent communication skills in both oral and written English and Chinese;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.