ASR-G4-Associate(CTU418)
Job Profile Summary
1. Conduct Computer Assisted Auditing Techniques (CAATs): perform data analysis for audit team to complete audit procedure with relevant tools (Excel/Access/SQL/ACL, ect.).
2. Combine statistical and technical capabilities to reveal risk and value from massive date.
3. Assist in Data Analytics projects, such as data cleaning, data standardization, tool development, analysis and visualization, data modelling under regulatory required data assurance.
4.Assist in ITGC related audit procedures mainly including but not limited to the testing of IT program development, program change, access to procedure and data, and computer operation, then completing the working paper.
1.参与计算机辅助审计相关服务：利用Excel/Access/SQL/ACL 等工具对企业财务账目进行数据分析来辅助审计项目组完成审计程序。
2.使用统计和技术能力从大数据中发现风险与价值。
3.协助参与数字审计监管下的数据分析项目，例如数据清洗、数据标准化、工具开发、分析和可视化以及数据模型搭建。
4. 协助完成ITGC相关审计程序，包括但不限于对企业IT系统中IT程序开发、程序更改、程序与数据的访问、计算机操作等方面进行相关的风险审计，并完成审计底稿的撰写 。
Job Description
Essential criteria：
1. Bachelor's degree or higher from a full-time accredited university program, a major in information management, computer science and software engineering, Statistic is preferred.
2. Experienced on VBA, SQL, Python, Power BI.
3. Willing to acquire cross-functional knowledge about accounting\ auditing\ data analysis related knowledge.
4. Good communication skills in written English; Effective interpersonal and influencing skills.
5. Good logical thinking, willing to take the initiative to learn new knowledge and engage in data analytics work.
6. Able to work independently with minimum supervision and manage multi tasks at the same period. Strong analytical and problem-solving skills with high commitment to quality client service.
7. Able to travel in short-term and work in high-intensity work environment.
1.全日制统招本科及以上学历，信息管理、计算机科学及软件工程、大数据审计等专业优先考虑。
2.拥有VBA/SQL/Python/Power BI相关项目经验。
3.愿意跨专业学习财务、审计、内控、数据分析等领域知识。
4.良好的英语书写能力，高效的沟通能力。
5.具备良好的逻辑思维能力, 愿意主动学习新知识并且从事数据分析工作。
6.能独立承担相应的工作, 具备同时处理多任务的能力；较强的分析与解决问题的能力, 并满足质量要求。
7.能够适应出差和高强度的工作环境。
Advantage criteria：
1. Knowledge on operating databases (e.g., Access, UNIX, Oracle, MS SQL) is advantage.
2. Knowledge and experience on any of the soft wares below is an advantage: SAAS/JAVA/Oracle/UiPath.
3. Experience in process optimization, automation is preferred.
4. Knowledge on data analysis and reporting analysis is advantage.
1.熟悉任一数据库语言能力优先（如Access，Unix，Oracle或者MS SQL）。
2.有以下任一软件的相关经验者优先： SAAS/JAVA/Oracle/UiPath。
3.有流程优化和自动化相关工作经验者优先。
4.有数据分析以及报表分析经验者优先。