各位会员：如果您有审计与鉴证、风险管理或是法规咨询方面的工作经验，并且有意去香港或澳门发展，那么以下普华永道(PwC)在香港和澳门的工作机会可能适合您。
Position 1: Senior Associate / Manager / Senior Manager
Location: Hong Kong
Line of Service: Risk Assurance
Specialism: Regulatory Advisory and Financial Services
Type of employment: Permanent - Full-time
Job description and responsibilities:
Working withour leading clients in all key Financial Services industries in the RiskAssurance and Regulatory Advisory teams, you will gain exposure to a widevariety of complex regulatory, operational and systems environments, challengesand learning opportunities. Assignments will include advising clients on a widerange of areas including regulatory compliance,risk assessment, businessprocess controls, operational and/or technology risk management, and othercontrols and assurance related work, both for advisory projects and supportingour financial audit teams. We have large on-going projects and opportunitieswith significant Financial Services clients (e.g., multi-national insurers,globally significant banking and capital markets clients and largeinternational fund managers);
We are currently looking for individuals with strong regulatory, internalcontrols, risk management, operations and technology, and internal auditbackgrounds to join our team. Working with our leading Financial Servicesclients in the Risk Assurance and Regulatory Advisory teams, you will gainsignificant exposure to clients operating in complex environments. With thesupport of Partners and Directors, you will also be expected to undertakebusiness development activities to raise awareness of both the Firm internallyand with external clients. For people with stronger regulatory, internalcontrols, operation, technology or process consulting backgrounds, there willbe greater opportunities to get involved in a variety of non-audit advisoryassignments.
Key responsibilities include developing advisory engagement plans and projectapproaches, analysing client’s current business processes and understanding therisk management environment for our clients. You will be expected to take aconsultant's approach to the projects whilst utilising our Firm’s methodologyand tools to provide solutions to the client's business issues. You will alsobe expected to act as a team leader in supervising, coaching, developingindividual team members..
Requirements:
University degree majoring in accounting, information systems or business related subjects;
Relevant professional qualifications such as CPA, CIA and CISA;
Minimum of 4 years of relevant experience with a reputable international accounting/consulting firm or multi-national financial services organisation (candidates with more years of experience will be considered for Manager or Senior Manager positions);
Practical experience in two or more of the following: regulatory advisory, internal controls, risk management, operational / technology risk management, business & system processes review, internal audit, corporate governance and business consulting;
Practical experience in one or more of the following industries:
· Asset management (working knowledge of distribution channels, controls and processes- prime brokerage, fund administration, fund management (retail, institutional,and/or real estate / private equity, etc.));
· Bankingand capital markets (working knowledge of client on-boarding / KYC / AML /other regulatory compliance, front office activities in products / saleschannels, middle and/or back office control, operational / technology riskmanagement – commercial banking, private banking, investment banking);
· Insurance(working knowledge of underwriting, claims, reserving, Solvency II, policyadministration systems – general or life insurance);
Ability to identify and assess business process controls and linkage to IT systems;
Excellent communication skills in English and Chinese (candidates with Mandarin skills preferred);
Advanced report writing skills in English and Chinese;
Flexible, self-starter possessing intellectual curiosity;
Ability to interact with executive levels of client and firm management;
Effective time management and project management, interpersonal and influencing skills are essential; and
Flexibility to travel to out-of-town engagements.
To apply, please submityour resume with a covering letter to:
[email protected]
Applicants not being invited for an interview within 10 weeksmay consider their applications unsuccessful. Applicants who have applied inthe past 12 months are not required to submit your application again.
Position 2: Senior Associate
Location: Hong Kong
Line of Service: Audit & Assurance
Specialism: Financial Services
Type of employment: Permanent - Full-time
Job description and responsibilities:
We offerexcellent and exciting career development opportunities to staff who join ourFinancial Services Division which provides audit assurance and business adviceto top-tier financial services clients. The Hong Kong office has a wide rangeof financial services clients and provides support to significant financialservices engagements in mainland China.
As FinancialServices Senior Associate you will be:
Assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments;
Working closely with clients and team members in order to provide quality assurance services; and
Providing coaching to junior team members.
Requirements:
Degree holder in any discipline;
Professionally qualified preferred;
At least three years of financial services audit experience in a sizable public accounting firm specialising in Banking and capital markets, investment management or insurance industries;
Experience in investment banks and/or large commercial/retail banks; investment management with hedge fund experience; or insurance (both life and general experience);
Proficiency in English; and
Ability to speak Mandarin and / or Cantonese an advantage.
To apply, please submit your resume with a covering letter to:
[email protected]
Position 3: SeniorAssociate
Location: Macau
Line of Service: Audit & Assurance
Type of employment: Permanent - Full-time
Job description and responsibilities:
We offerexcellent and exciting career development opportunities to staff who join ourAssurance Department.
As an Auditand Assurance Senior Associate you will be:
Assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments;
Working closely with clients and team members in order to provide quality assurance services; and
Providing coaching to junior team members.
Requirements:
Degree holder in any discipline;
Professionally qualified preferred;
At least three years of audit experience in a sizable public accounting firm;
US GAAP experience a plus;
Good interpersonal skills;
Proficiency in both English and Chinese;
Strong business awareness and good analytical skills;
Effective project management skills; and
Team player and strong leadership skills;
To apply, please submit your resume with a covering letter to:
[email protected]
Position 4: Associate
Location: Hong Kong, Macau
Line of Service: Audit and Assurance
Type of employment: Permanent - Full-time
About Audit and Assurance
Auditingtoday isn’t only about compliance or merely following rules. By providing abalanced, objective opinion on financial statements, you help build trustbetween companies and their stakeholders, including investors. This trustdepends on more than just numbers. It requires the application of your judgmentand insight, drawing on both technical knowledge and commercial experience.
As our largest service line, you will experience a dynamic and fast movingworking environment. From potential startups to multinational corporations,clients look to you for audit, regulatory, listing, private placement,corporate change, and a host of other types of business advice.
Job description and responsibilities:
The firmprovides a wide range of services to help organisations solve business issues,identify and maximise opportunities. Our industry specialisation enables us toidentify trends and customise solutions for each sector of interest. Each lineof service is staffed with highly qualified, experienced professionals andleaders in our profession. These resources, combined with our global network,allow us to provide the support needed wherever we may be located.
To work as part of a team of professional business advisors and accountants tomeet the needs of our clients:
To review clients' accounts and report to shareholders on the financial status of the company;
To appraise the effectiveness of clients' financial systems; and
To consult with clients to solve other complex business problems.
Reporting structure and key relationships:
Reporting to:Audit and Assurance manager
Requirements:
We are looking for graduates from any discipline who can demonstrate:
Commercial orientation;
Communication / interpersonal skills;
Knowledge and innovation;
Influencing skills / leadership potential;
Problem solving potential and decision making skills;
Organisation skills;
Energy and drive;
High sense of integrity;
A strong command of English;
A knowledge of Putonghua would be an advantage; and
Teamwork and hardworking.
We offer comprehensive business and technical training, professional examinationtraining support as well as an excellent environment for career development.
If you wish to be considered for this position, please access our online application system to submit your application.
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