Assurance審計/確信部門
Careers
in Assurance: creating confidence
for the business community worldwide
As the global financial crisis
confirmed, there is clear connectivity
between the world’s economies. Our Assurance
services give the kind of confidence to investors that is important for trust and informed
decision-making. Timely and relevant financial information is, in fact,
vital to the health of the world economy.
This means everyone has a vested
interest in understanding factors such as risks, investments and values in
relation to all economic matters--from individual retirement plans to the
financial stability of regions like the Eurozone.
It also makes for a seriously stimulating working environment, where you’ll work across
a wide variety of industries with equally
varied clients at a high level.
這亦有利於顯著刺激我們的工作環境，我們將透過不同的機會提升工作的多樣性。
This area is very broad, giving you the opportunity to develop a general grounding in business and opening the
door to many career paths. You can become an assurance professional or move into other areas of the
business.
It is your gateway to a wide range of opportunities,
and enables you to gain a number of different qualifications.
Where
you can focus
When you first start, you’ll develop a variety
of Assurance skills across many areas – covering both audit and non-audit work. You can then call
on this experience when it becomes time to narrow your focus.
You might
work in the following areas of Assurance:
1. A
career in Audit and Accounting
2.
Fraud Investigations and Disputes
1. A
career in Audit and Accounting
Today’s global financial markets demand
international consistency in
accounting and auditing standards and approaches. You’ll have the opportunity
to meet these using a range of resources,
enabling you to help our clients navigate — and thrive — in this environment.
Within Audit and Accounting you can
work in a variety of different areas, including:
l External Audit
l Climate Change and
Sustainability氣候變遷與企業永續發展服務
l Financial Accounting
Advisory財務會計諮詢
External
Audit
External Audit at EY plays a huge role in preserving the integrity of the global business landscape. You
can provide peace of mind to our clients by using your analytical skills to give
companies, investors and regulators confidence in the validity of financial statements,
business-critical information or processes.
Your main focus will be to provide independent verification of
our clients’ compliance with accounting principles. By doing so, you
play an important role in helping businesses accurately reflect their financial
picture and, in turn, protecting financial markets.
Climate
Change and Sustainability
Our Climate Change and Sustainability
Services team is grounded in our
core skills in Assurance, Tax, Transactions and Advisory. Working in
this area you’ll be able to help our
clients understand business and regulatory threats and opportunities,
explore and execute commercial transactions, monitor performance and assure
public disclosures on progress.
Financial
Accounting Advisory
As an assurance professional you’ll learn
how to provide relevant
business and industry insights, and help non-audit clients focus on
issues that matter to them. Through our Financial Accounting Advisory Services,
you’ll help with many current critical issues, including IFRS conversion support,
implementation of new accounting standards and assistance with public
offerings.
2.
Fraud Investigations and Disputes
Organizations need to respond
effectively to the risk of fraud, comply with ever-increasing regulation,
and take the right approach to business disputes. You’ll be helping our clients
develop strategies to pre-empt,
manage and resolve the risks of business conflict. You’ll also assist in
investigating alleged misconduct, fraud and non-compliance with regulation.
在審計部門工作：確保業務資訊的準確性及可靠性
正如在全球金融危機中所看到的，世界的經濟體聯繫密切，
這意味著理解風險、投資及所有經濟問題的價值等因素與每個人息息相關，從個人退休計畫到歐元區等區域的金融穩定無一例外。
這亦有利於顯著刺激我們的工作環境，我們將透過不同的機會提升工作的多樣性。
這個領域極其廣泛，讓您有機會培養一般商業知識，同時可往其他職涯發展。您可以成為一名審計專業人員或進入其他業務領域。您會得到廣泛的機會，並能獲得許多不同的資歷。
您可關注的領域
當您剛開始工作時，您將在許多領域（涉及審計及非審計工作）培養廣泛的審計技能。之後，在您適合專精於更具體的領域時，您可利用這種經驗。從事以下審計領域：
1. 在審計與會計部門工作
如今的全球金融市場需要國際統一的會計及審計標準及方法。您將面臨使用各種資源以滿足要求、使您能夠幫助客戶在這種環境中應對自如，蓬勃發展的挑戰。
在審計及會計部門，您可在各種不同的領域內工作，包括：
審計
安永的審計在保持全球業務誠信方面發揮著巨大作用。您可運用您的分析技能，使公司、投資者及規管機構對財務報表、重大業務資訊或流程的真確性有信心，從而讓我們的客戶安心。
您的主要目標將是就客戶對各項會計原則的合理情況提供獨立核證。並因此在幫助企業具體實現其財務狀況上發揮重要作用，從而保護金融市場。
氣候變遷與企業永續發展服務
為了更進一步協助您，我們的氣候變遷與企業永續發展服務橫跨我們所有的服務、區域與產業。我們整合各領域專業人員所組成的跨領域團隊，能幫助您找到合適人選為您提供服務，並客製化創新且有效之建議。
財務會計諮詢
作為審計專業人員，您將學習如何交付相關業務及行業意見，及幫助非審計客戶專注於對其至關重要的問題。透過財務會計諮詢服務，您將幫助解決問題，包括支援改用國際會計準則[國際財務報導準則IFRS]、實施新會計標準及協助公開發售。
2. 舞弊調查與爭議協調服務
正直的處理舞弊、賄賂與貪污的企業實質享有商業利益優勢。透過風險管理、調查不當行為、衡量財務爭議影響等服務，我們協助企業建立並維持優良聲譽與清廉形象。
當疑有不尋常的財務活動時，我們具備必要的敏感度和及時性來調查、發掘電子證據，並複核財務報告。必要時，我們也提供專業看法以解釋發現事項。
因此，一些全球最大企業與許多知名的法律事務所均為安永的客戶。
