2013年江蘇南京安永華明會(huì)計(jì)師事務(wù)所校園招聘簡(jiǎn)章
時(shí)間:2013-07-26 17:21:00 來(lái)源:無(wú)憂(yōu)考網(wǎng) [字體:小 中 大]
Ernst & Young至今已有一百多年的歷史。公司是19世紀(jì)50年代一系列兼并的產(chǎn)物。安永會(huì)計(jì)師事務(wù)所的前身是1903年成立于美國(guó)克利夫蘭的Ernst & Ernst(1979年后合并為Ernst & Whinney)會(huì)計(jì)公司和1894年成立于美國(guó)紐約的Arthur Young會(huì)計(jì)公司。1989年,原八大會(huì)計(jì)事物所之中的Arthur Young及Ernst & Whinney之間的兼并造就了現(xiàn)在的Ernst & Young。
安永會(huì)計(jì)師事務(wù)所是世界四大會(huì)計(jì)師事務(wù)所之一,同時(shí)也是全美第二大會(huì)計(jì)師事務(wù)所,亦是2005年以收入計(jì),世界第3大專(zhuān)業(yè)服務(wù)公司。1999年1月公布的安永國(guó)際會(huì)計(jì)公司年收入為91億美元,全球共有合伙人6000人、專(zhuān)業(yè)人員57000人,辦事機(jī)構(gòu)674個(gè);截至2009年度,安永在140多個(gè)國(guó)家擁有14.4萬(wàn)專(zhuān)業(yè)人士;其中安永中國(guó)目前有員工9000多名,到2010年安永中國(guó)員工計(jì)劃增至11000名。2009財(cái)年全球收入為211億美金,但受金融危機(jī)影響,比 2008年的240多億美元有顯著下降。安永的主要業(yè)務(wù)涉及:保證及咨詢(xún)服務(wù)、稅務(wù)服務(wù)、咨詢(xún)服務(wù)等。
IT Risk and Assurance
Job summary
Within EYs IT Risk Services (ITRA) practice, our engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our ITRA services, whether assurance or advisory in nature, are designed for thedual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
This professional serves as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other professionals in performing information technology control and security engagements.
Requirements
A bachelors or masters degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline;
Have knowledge on (a) financial statement audits; (b) internal or operationalaudits; (c) information security or privacy; (d) ERP security/control;
Strong written and verbal communication skills and presentation skills;
Excellent command of written and spoken English and Chinese.
申請(qǐng)方法:請(qǐng)發(fā)電子版中英文簡(jiǎn)歷,成績(jī)單,英文證書(shū)等材料至graduate.sh@cn.ey.com
標(biāo)題注明申請(qǐng)的職位:申請(qǐng)安永2013 ITRA Staff Accountant