Line of Service Assurance

Industry/Sector Not Applicable

Specialism Conduct and Compliance

Management Level Associate

Job Description & Summary A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner – verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm’s code of ethics and business conduct.

Responsibilities：

• 内部控制、风险管理及大合规体系建设，流程制度编制、修订咨询
• 企业财务、管理数据分析及报告，政策收集与分析
• 行业及对标企业数据收集与分析
• 开展访谈，记录业务流程，分析对比制度执行，形成问题发现
• 完成项目汇报材料制作、修改，并于客户进行沟通
• 完成培训材料制作修改，协助完成培训，负责项目成果宣贯
• 协助完成项目管理相关工作和项目管理系统填写
• 支持项目服务建议制作，投标技术文件制作
• 其他内部管理及项目工作

Requirements：

• 本科或以上学历，1年以上政府雇员及国有企业，会计师、律师事务所，企业战略、改革、法律或IT经验；法律合规工作经验尤佳
• 优秀的中文沟通、写作能力，熟练运用Office软件Excel，PPT，Word
• Digital相关经验，SQL，Java，coding，Database经验
• 责任心强、仔细认真、善于沟通，能接受频繁出差，抗压能力好

The PwC China (including Mainland China, Hong Kong, Macau) does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of PwC China (including Mainland China, Hong Kong, Macau). PwC China (including Mainland China, Hong Kong, Macau) is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the local law.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements Up to 60%

Available for Work Visa Sponsorship? Yes

Government Clearance Required? No

Job Posting End Date

PwC