德勤华永会计师事务所(特殊普通合伙)杭州分所

其他 金融业 500人以上 浙江省杭州市上城区

招聘信息

  • 分析员-风险咨询

    12000以上 上海市黄浦区 全职 本科及以上 10 2022-06-30

    收藏

    2022-03-01 15:54:21

    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

    职位类别:咨询/顾问

    专业要求:工学,机械工程,理学,理学,管理学

单位简介

德勤于1917年在上海设立办事处,德勤品牌由此进入中国。如今,德勤中国的事务所网络在德勤全球网络的支持下,为中国本地和在华的跨国及高增长企业客户提供全面的审计及鉴证、管理咨询、财务咨询、风险咨询和税务服务。德勤在中国市场拥有丰富的经验,同时致力为中国会计准则、税务制度及培养本地专业会计师等方面的发展作出重要贡献

联系方式

  • 联系人:HR
  • 联系电话:0571-89727670
  • 电子邮箱:gradrecruit_hz@deloitte.com.cn
  • 传真:

公司地址

  • 地址:浙江省杭州市上城区
  • 邮编:

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