单位信息
德勤华永会计师事务所（特殊普通合伙）杭州分所
招聘信息
职位描述
Work you will do？ Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation
？ Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor.
？ Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes
？ Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement
？ Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively
？ Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process.
？ Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team.
？ Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in it's execution.
Requirements
？ Bachelor degree or above in any disciplines, with accounting, finance, computer science or a business related discipline preferred
？ Strong academic performance
？ Aspires to be a professional and demonstrated strong interest in our profession
？ Strong problem solving skills and analytical mind
？ Demonstrates active learning capability
？ Be able to communicate and relate with people effectively
？ Demonstrates leadership potential at extra curriculum activities
？ Proficiency in MS office and other computer applications
职位描述
Work you'll do: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
职位描述
Work you will do:？ Be responsible for tasks in consulting engagements, including preparing for engagement deliverables, proposals, or other materials as required
？ Helps our clients achieve business objectives through the use of our value-added consulting service.
？ Produces a high quality work product to ensure a superior client experience with others to team
？ Collects, assimilates and analyzes relevant data and uses standard processes and tools to help surface and support solutions
？ Applies basic financial concepts to client and Deloitte business models
？ Maintains a positive, professional attitude and adapts to changing priorities to instill confidence in team
？ Uses and applies frameworks to organize concepts, identify gaps, and communicate ideas clearly
？ Values and considers the diverse perspectives and backgrounds of colleagues and clients
？ Applies technology fundamentals to client situations
？ Finds and leverages a diverse set of resources and shares findings with others
？ Elicits and documents requirements
？ Applies knowledge of application development disciplines
项目实习生- 管理咨询
面议 浙江省杭州市上城区 实习 本科及以上
职位描述
【工作内容】
1、协助完成行业趋势分析及领先实践对标；
2、协助完成预算管理方案设计及落地；
3、整理项目资料、会议记录、数据搜集及整理；
4、协助完成项目PPT或WORD等相关文件；
5、完成项目经理安排的其他项目工作。
【能力要求】
1、财务基础扎实及较强的业务理解能力;
2、良好的沟通与团队协作能力；
3、良好的逻辑思维与快速学习能力;
4、熟练使用Microsoft软件，并有较强的PPT、Word撰写能力。
企业简介
办公时间（节假日除外）
上午：8:30-12:00 下午：13:30-17:30
联系地址
浙江大学紫金港校区西区学生服务中心（尧坤楼）2楼
联系方式
就业招聘相关：电话：0571-87951475，邮箱：zjucareer@126.com
就业指导相关：电话：0571-87952717，邮箱：jy@zju.edu.cn
学生就业相关：电话：0571-87951536，邮箱：jy01@zju.edu.cn
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