[上海]德勤实习生招聘

Intern– Technology Risks - Enterprise Risk Services

 

Description on ERS

With increasing accountability at boardroom and senior management levels, changes to the regulatory environment and continual technological innovation, managing risk has become more complex.  Our Enterprise Risk Services (ERS) professionals provide a broad array of services that allow clients to better measure, manage and control risk to enhance the reliability of their systems and processes throughout the enterprise. Our Enterprise Risk Services have dedicated professionals consisting of Certified Internal Auditors, Certified Information Systems Auditors, Financial Risk Managers and Certified Information Systems Security professionals in the Chinese Mainland and Hong Kong SAR.

 

We can specifically help through: Risk Intelligent Services, Capital Market Services, Regulatory Readiness and Facilitation Compliance Services, Business Continuity Planning, Information Governance Services, ERP Controls Services, Internal Controls under the Revised Hong Kong Listing Rules, Secure e-Business, Internal Audit, Contract Risk & Compliance Services, Computer Audit, Accounting & Controls Services, IT Due Diligence.

 

由于董事会与高级管理层责任日趋重大，监管环境不断变化，技术创新层出不穷，管理风险也日趋多样化。我们的企业风险管理服务专业人员能够协助客户确定、衡量和管理风险，提高控制系统和程序的可靠性。在中国大陆和香港地区，德勤企业风险管理部门拥有注册内部审计师、注册信息系统审计师、財金風險管理分析師和注册信息系统安全专家组成的团队。

 

我们擅长：全面风险智能服务，资本市场服务，合规性准备及协助服务，业务持续性规划，信息治理服务，企业资源规划控制服务，香港上市条例修订-对内部控制的合理尽职性审查，安全电子商务，内部审计，合同风险和履约服务，计算机审计，会计与控制服务，信息技术尽职调查。

 

Job Description

Responsible for helping our clients improve business confidence, manage business and process risks and ensure early warning mechanisms are in place through various risk consulting services, data analytics service, internal auditing, information technology auditing and information technology security consulting services.

负责提供各类风险咨询、数据分析、内部审计、信息技术审计、信息技术安全咨询等服务，帮助客户增强经营信心、应对业务和程序风险、保证预警机制完备健全。

 

Requirements

1.         Bachelor degree or above in any disciplines, with accounting, finance, data analysis, statistics, information system, computer science, computer engineering or other related discipline preferred 

2.         Familiar with popular modelling tools, include SPSS, SAS, R Language, etc. is preferred

3.         Experience in data extraction, cleansing, processing in SQL/ Oracle etc.

4.         Strong academic performance

5.         Aspire to be a professional and demonstrated strong interest in our profession

6.         Demonstrate active learning capability

7.         Demonstrate ability to comprehend and analyze complex issue in business context

8.         Demonstrate ability to manage multiple tasks

9.         Be able to communicate effectively and relate with people effectively

10.        Demonstrate leadership potential at extra curriculum activities

11.        Be proficient in MS office and other computer software

 

 

1.         具有任一学科的本科或更高学位在校生；会计、财务、数据分析，统计学，信息技术、计算机科学、计算器工程、或商科相关专业更佳;

2.         熟悉数据建模，能够使用SPSS/SAS/R语言等分析工具，具有数学建模经验者优先；

3.         具有数据处理的经验，包括在SQL/Oracle等主流数据库进行数据提取、数据清理等工作；

4.         优异的学习成绩

5.         渴望成为专业人士并有志于从事我们的行业

6.         具有积极主动的学习能力

7.         具有理解和分析复杂商业问题的能力

8.         具有同时处理多个项目的能力

9.         沟通能力强，妥善处理人际关系

10.        具有领导与组织能力

11.        熟练掌握IT应用软件

 

If you are interested in this position,  please apply on dt***com[点击查看] .