About Risk Assurance (Including technology risk management, digital trust & analytics, governance, risk & compliance & internal audit, digital assurance & transparency, crypto services, responsible AI, etc)
Business today is increasingly complex - from the way organisations are managed and structured, through increasing integration with business partners and service providers, to the ever greater levels of reliance placed on underlying information systems and business processes. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance. You will provide value-added insights that help to improve system and business control effectiveness across various organisations.

Job description and responsibilities
The firm provides a wide range of services to help organisations solve business issues, identify and maximise opportunities. Our industry specialisation enables us to identify trends and customise solutions for each sector of interest. Each line of service is staffed with highly qualified, experienced professionals and leaders in our profession. These resources, combined with our global network, allow us to provide the support needed wherever we may be located. 
Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to: 

IT services: 

• Conduct reviews on IT general computer controls and application controls on information systems; 
• Consulting assignments on information systems and cyber security; 
• Services regarding information security and data analytics to gain business insights;

• Perform internal audit services to client, including outsourcing services for Internal Audit Departments, co-sourcing, special review and etc; 
• Assist organisations to improve risk management and internal controls;

• Provide compliance services based on various laws and regulations of global capital markets and authorities; 

• Experience and enthusiasm relevant to our client services; 
• Business acumen and appreciation of the use of IT systems; 
• Strong communication and interpersonal skills; 
• Good organisation skills with influencing skills / leadership potential; 
• Energy and drive; 
• Flexibility to travel to out-of-town assignments; 
• Ability to work under pressure and be flexible to work longer hours if needed; and 
• A strong command of English, Putonghua or Cantonese. 

We are looking forward to seeing you in PwC.

PwC - Mainland China, Hong Kong SAR and Macau SAR 

PwC Mainland China, Hong Kong SAR and Macau SAR work together on a collaborative basis, subject to local applicable laws. Collectively, we have over 800 partners and more than 20,000 people in total.

We provide organisations with the professional service they need, wherever they may be located. Our highly qualified, experienced professionals listen to different points of view to help organisations solve their business issues and identify and maximise the opportunities they seek. Our industry specialisation allows us to help co-create solutions with our clients for their sector of interest.

We are located in these cities: Beijing, Shanghai, Hong Kong, Shenyang, Tianjin, Dalian, Jinan, Qingdao, Zhengzhou, Xi’an, Nanjing, Hefei, Suzhou, Wuhan, Chengdu, Hangzhou, Ningbo, Chongqing, Changsha, Kunming, Xiamen, Guangzhou, Shenzhen, Macau, Haikou, Zhuhai and Guiyang.