Location
In office (Shanghai)
Seniority
Intern
Employment
Internship
Confirmed on the employer's own hiring board on Oct 28, 2026. First seen by Alion on Sep 15, 2026. 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
1、协助项目组开展信息系统审计工作,包括 ITGC(IT一般控制)、IT应用控制(AC)及接口控制(Interface)测试,编制相关审计底稿;
2、协助执行 CAATs(计算机辅助审计)工作,进行数据提取、整理与分析;
3、参与客户访谈、审计资料收集与核对,协助完成审计报告的整理、打印与归档;
4、完成项目经理及业务部门安排的其他工作。
任职要求 / Requirements
1、全日制本科及以上在校在读学生,审计、会计、财务管理、信息管理、计算机等相关专业优先;
2、对审计行业及 IT 审计方向有兴趣; 做事认真细致,具备良好的学习能力与团队合作精神,能够适应短期高强度工作;
3、具备良好的沟通能力和书面表达能力,熟练使用 Excel、Word 等办公软件; 具备基础数据分析能力或了解 SQL 者优先;
4、一周全勤,自备笔记本电脑; 可连续实习 2 个月及以上者优先;
5、可尽快到岗者优先。
注:上海本地项目公司不提供住宿,请非上海学校生源慎重考虑。
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