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德勤
Risk Advisory
德勤是全球领先的专业服务机构，世界四大会计师事务所之一。德勤成员机构网络已遍及全球超过150个国家和地区，拥有约345,000 名专业人士 ，为客户提供包括审计及鉴证、管理咨询、风险咨询、财务咨询、税务与商务咨询 等在内的全方位的专业服务。
►► 岗位介绍
公司：德勤
职位：risk advisory
地点：广州
截止时间：Ongoing
►►工作内容
Assurance:

• Perform IT risk assessment and IT audit, in areas covering general IT controls and application controls

• Assist in facilitating our clients to improve their accounting/ financial/ business related processes by the adoption of new technologies, tools, solutions and/ or application

• Prepare written reports on findings and recommendations from project work

• Be innovative in developing new tools and new solution for our clients in different industries


Fintech Assurance:

• Participate in assurance engagements in emerging technology, such as Fintech and blockchain platforms and solutions

• Assist our clients to build and further improve their businesses with the adoption of emerging technology while managing the cybersecurity/ IT related risks

• Identify and present findings and recommendations to clients from project work


Digital Assurance:

• Analyse clients' business challenges, evaluate suitable solutions with digital enablement based on existing best practices, conduct analysis 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
►►职位要求
University graduates in any discipline who demonstrate the following, where graduates from accounting, finance, business, information security, information system, computer science, computer engineering, mathematics preferred but not a must:


• Aspire to be a professional and demonstrate strong interest in developing a career in information security, IT audit and digital transformation

• Demonstrate multi-tasking ability

• Be able to communicate and relate with people effectively

• Demonstrate 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.

• Other technical knowledge would be an advantage:

o Data analytic skills, understanding or project experiences are preferred, including R, SAS, SPSS, Tableau, QlikView, BI skillset and database management, data modeling etc.

o Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition)

o Knowledge related to a broad range of operating systems, databases or other technologies, e.g., UNIX, Linux, Windows, firewalls, routers, IDS systems, mobile applications, web-based applications or blockchain

o Knowledge and understanding on information and digital technologies, including RPA (e.g. UIPath, Automation Anywhere, Blue Prism, etc), Artificial Intelligent, Machine Learning, Data Analytics, ERP, Accounting systems, Information Securities, and etc. Accounting knowledge not necessary but will definitely be a plus
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