Assurance - ITGC

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Assurance

Management Level
Senior 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 a Senior 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:

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Key Responsibility

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. Work as service expert, identify work opportunity between engagement and SDC delivery team continuously

作为该业务的专家,不断拓展现有审计业务团队和SDC 交付团队之间更多的合作机会

2. Sort out the process and identify the risk lies in

整理流程并识别内在风险

3. Manage and complete the business learn and transforming

主导并完成业务的学习及转移

4. Continuously improve the quality and efficiency

持续不断的改进业务的质量及效率

5. Work with service manager and capability leader to complete the process excellent achievement

同业务经理及拓展主管一起完成质量流程提升这一关键指标

6. Execute other supporting activities assigned by direct supervisor

完成主管分配的其他支持相关工作

7. Coach and develop skills of junior specialist

协助专员提升业务技能并提供相应的指导

Essential criteria

1. Bachelor's / Master's degree of any disciplines, accounting,auditing,Computer science ,information management or accounting related major is preferred

会计,审计,计算机,信息管理或其他财务相关专业本科及以上学历

2. 3 to 6 years' auditing experience in CPA firms, preferred Big 4

3~6年的审计工作经验,具备4大工作背景或等同经历优先

3. Experience in IT Audit, Risk Management or internal control review, testing is preferred

具有信息系统审计,审阅或者相关内控审阅经验者优先

4. Strong analytical and highly commitment to quality client service

很强的分析和沟通能力,勤勉敬业,致力于向客户提供卓越服务

5. Be mature, initiative with strong sense of teamwork and can work under high pressure

成熟,主动,具备良好的团队合作精神,抗压能力强

6. Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills, effective interpersonal and influencing skills

优秀的中英文口语和书面表达能力, 高效的沟通能力和个人沟通技巧

7. Can adapt to travel for short term or OT

能够适应短期出差及加班

8. 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

9. Efficient analytical and problem solving skills;

较强的分析与解决问题的能力

10. Flexible, self-starter possessing intellectual curiosity;

适应灵活的工作方式并且能自我激励

Advantage criteria

1. Certification of CISA, CIA, CICPA, HKICPA ,ACCA is desirable and other CPA is preferred

拥有CISA/CIA/ICPA/HKICPA/ACCA其中一个或多个证书者优先但不是必须要求

2. 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

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