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发布:小林    来源:海途内推    2019年-08月-31日

 

职位介绍
公司:Deloitte
职位:Analyst - Assurance - Risk Advisory
地点:Beijing

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.

职位要求
•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)

申请链接
http://t.cn/AiTMmTOO

分类:名企校招
关键词:Deloitte
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