Location
In office (Hangzhou)
Confirmed on the employer's own hiring board on Oct 22, 2026. First seen by Alion on Oct 23, 2023. BDO China Shu Lun Pan scores C on the Alion truth index.
Overview
Company
Impact
Profile match
BDO China Shu Lun Pan is a Shanghai-based certified public accounting firm and the China member firm of the BDO international network, providing audit and assurance, tax, management consulting and engineering advisory services. Founded in 1927 and organised as a special general partnership, it serves listed companies, state-owned enterprises, financial institutions and growing businesses through branch offices in Beijing, Shenzhen, Hangzhou, Ningbo, Nanjing, Zhengzhou and other cities, including cross-border audit work. It hires audit project managers, financial and IT auditors, digital finance consultants, engineering project leads and graduate audit and HR interns.
岗位职责 / Responsibilities
工作职责:
1.参与审计项目的信息系统审计程序,执行应用控制测试、数据验证分析程序;
2.根据会计准则以及证监会要求,分析企业业务数据及财务数据,归纳总结数据逻辑,提炼形成成熟的舞弊检测模型;
3.主动与客户沟通发现问题,为客户提供问题解决方法;
4.编写管理建议书和报告。
任职要求 / Requirements
任职资格:
1.计算机、统计学、数学、财会、商业分析等专业统招本科(全日制)及以上学位,具有2-4年数据建模分析经验;
2.具有扎实的数据分析技能和统计学知识,熟悉常用的数据分析工具和编程语言(如Python、R)等;
3.了解财务报表和会计准则,拥有审计方面的经验优先,具备主动思考,发现潜在舞弊行为的能力;
4.具备良好的团队合作和协作沟通能力,保持持续学习能力;
5.具有较强的抗压能力。
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