浙江大学就业服务平台

分析员-风险咨询

12000以上上海市黄浦区全职本科及以上

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

分析员-管理咨询

12000以上上海市黄浦区全职本科及以上

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。

审计员-审计及鉴证

11000-12000 浙江省杭州市上城区全职本科及以上

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

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

分析员-风险咨询

职位描述

分析员-管理咨询

职位描述

项目实习生- 管理咨询

职位描述

审计员-审计及鉴证

职位描述

企业简介