[重庆]德勤中国

职位：Analyst
发布时间：2019-08-09
工作地点：其它
信息来源：grajob
职位类型：全职
职位描述
Deloitte is hiring Analyst-Assurance-Risk Advisory-Chongqing
2019-08-08Deloitte德勤Deloitte

Analyst-Assurance-Risk Advisory-Chongqing-德勤招聘Analyst-Assurance-Risk Advisory-Chongqing

Analyst - Assurance - Risk Advisory - Chongqing

所属公司：德勤中国

所属部门：重庆

工作地点： 重庆市

招聘人数：若干

学 历：本科 及以上

工作类型： 全职

发布时间：2019-08-08

工作内容/职位描述：

Deloitte China

Our professionals at Deloitte China provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services, and work closely within Greater China, across Asia-Pacific and around the world to provide clients of every size with local experience and international expertise. We have considerable experience in China and are one of the leading professional services providers in this marketplace.

The Deloitte purpose is about making an impact that matters to our clients. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte is committed to investing in our people and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via /cn/en/social-media.

Risk Advisory (RA)

Risk management covers many areas including Strategic & Reputation Risk, Regulatory Risk, Financial Risk, Operational Risk and Cyber Risk and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their business this may be your chance.

Assurance

Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. In the digital era, technology innovation and business are inextricably connected to each other. Given the high demand of technology-enabled business, Deloitte professionals help our clients facing the most critical information and technology challenges in their business. Joining our Assurance Competency Group in Risk Advisory, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology.

Work you'll do:

Assist in performing IT risk assessment and IT audit, including general computer controls, application controls and security review
Assist in facilitating our clients in improving their accounting related processes through the technology, e.g. the adoption of relevant tools and application systems usage
Assist in preparing written reports on findings and recommendations from project work
Assist in developing new tools and new solution for our clients in different industries
Demonstrate an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements
Be aware of core risk assessment processes and key entity and industry background and understands how this impacts on the work they perform
Work effectively as part of a team to deliver the audit and understands how their role integrates into the wider engagement team
Make appropriate use of tools, guidance and methodology as directed in delivering their contribution to the audit
Adopt a structured approach and follows process in delivering their work against the project plan
Understand the audit issues and judgements in their assigned audit work, and demonstrates professional skepticism in its execution
Act with honesty and integrity and builds a foundational knowledge of ethical and professional standards and Deloitte processes which safeguard client confidentiality and the firm s reputation
Digital Assurance
- Analyze clients business challenges, evaluate suitable solutions based on existing best practices, conduct the according analyses and present your recommendations to the client s middle or top management.
- Make your design real by developing your idea to the actual solution and test it through a full lifecycle.
- Document your design and solution to help clients to follow your thoughts.
- Applies analytical thinking and professional skepticism to surface more complex issues within the audit and appropriately document judgements

You are also expected to:

Build own understanding of our purpose and values; explores opportunities for impact
Demonstrate strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Understand expectations and demonstrates personal accountability for keeping performance on track
Actively focus on developing effective communication and relationship-building skills
Understand how your daily work contributes to the priorities of the team and the business
You have passion for new technologies and are eager to learn and dive into new topics.
Improve your expertise in process analysis and design combined with an in depth knowledge of putting information into real world solutions.

任职资格：

Diploma or above in information security, information system, computer science, computer engineering, Mathematics, or other related discipline preferred
Strong knowledge in information and digital technologies, including RPA, Artificial Intelligent, Machine learning, Data analytics, ERP, Accounting systems, information securities, and etc. Accounting knowledge will be a plus
Aspires to be a professional and demonstrate strong interest in developing a career in information security
Demonstrates multi-tasking ability
Be able to communicate and relate with people effectively
Demonstrates leadership potential at extra curriculum activities
Proficient in MS office and other computer software. Proficiency in programming language, especially in HTML5, Java, PHP or Python, SQL is an advantage.
Experience in information security related final year-project preferred
Knowledge of security professional service, including risk assessment, auditing, penetration testing and vulnerability scanning service, is preferred.
Data analytic skills are preferred, including R, SAS, SPSS, Tableau, QlikView, BI skillset and database management, data modeling etc.
Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition)

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Job Tags:

2020校园招聘

2020 Campus Recruitment

德勤

Deloitte

ANALYST

Risk

Assurance

Advisory

Chongqing