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.
Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand? If you are, then PwC China may be the firm for you.
We're a member of the PwC network of firms located in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC China helps organizations and individuals create the value for which they are looking.
PwC China recruits top talent with traditional and nontraditional backgrounds, with a focus on diversity and inclusion, so that we continue to build PwC China as a great place to work. Our people are armed with the tools-including enriching professional experiences, everyday coaching, timely and productive feedback, and high-quality learning and development opportunities-to deliver each day. We are committed to building lasting relationships and delivering value to our clients. Learn more about us at www.pwc.com/cn
PwC Risk Assurance practice helps our clients with their most challenging imperatives from risk assessment through management. We combine the breadth of knowledge of over 600 professionals with deep industry knowledge to deliver custom solutions for our clients. We work with the world's largest and most complex companies and understand the unique business risks and opportunities our clients face.
Business today are confronted daily by corruption, fraud and other unplanned events. Our growing Risk Assurance Services practice protects opportunities for clients by working with them to manage the changeable complexities of the evolving risk landscape and by providing unparalleled resources and insights to enhance organization's anti-fraud framework, deliver project to review the effectiveness of anti-fraud programme, and assist in developing risk management and mitigation solutions.
Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:
Apply the methodology of anti-fraud and risk management framework to help companies identify, assess, mitigate and proactively consider emerging China-specific risks, to address more effectively anti-fraud risks associated with their business
Advise management to design and implement anti-fraud internal control system addressing the global and China stakeholder expectation as well as risk considerations
Enhance the value and effectiveness of the client's internal audit and internal controls function, focusing on anti-fraud activities
Identify opportunities for companies to effectively mitigate fraud risk and improve business performance
Conduct interviews with the client with understanding of their business control environment and end-to-end control activities
Identify control weaknesses in various process that could result into financial/ accounting frauds
Bachelor's degree in 'numerical' degrees such as; Accounting, Finance or Commerce; Computer Science, Information Technology, Econometrics, Mathematics and related sciences
Professional qualifications: CPA and equivalent, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), else willing to work towards CFE certification within 6 months of joining
3~ 6+ years of professional experience providing internal audit / internal controls assurance or forensic services with a reputable international accounting firm or multinational corporation, including 1~2 years in anti-fraud field. Position of Senior Consultant, or Manager will be granted based on the number of years of relevant experience
Extensive knowledge and a proven record of success in managing aspects of the Internal Audit anti-fraud process, internal control evaluation and testing methodologies
Excellent skills of using technology to utilise data analytical tools in performing data analytics / data recovery
Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls
Critical analytical thinking/problem solving skills, and apply principals of logical thinking to a wide range of intellectual and practical problems
Excellent communication skills in both oral and written English and Chinese;
Effective project management, interpersonal and influencing skills are essential; and