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