职位类别：财会/审计/统计
Nk4_! 工作地点：上海
l)s +"C# 发布日期：2010-10-12
u_8 22Z 工作经验：3-5年
4/WCs$ 最低学历：本科
@&##c6\$ 管理经验：否
%
cdP* 工作性质：全职
mU$7_7V~ 招聘人数：若干
MlE~ gCD 【职位描述/要求】
pH%c7X/[3L With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
` h!&-> and professional audit service to our client.
TWEqv<c `&zobbwq Major services offerings are Computer Audit, Corporate Governance, Financial
m4>o E|\ reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
8]\h^k4f Services.
e E%yo3 >L`mF_WG Something to know about Deloitte's Audit
K<JP9t6Qd No. 1 position in assisting Chinese
'LLx$y.Ei[ companies to go public in overseas markets
5q`)jd !*) Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
]?$
y} on the Stock Exchange of Hong Kong
\Pmk`^T "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
> %dAqYi $ Private Equity Forum 2008
ldvxYq<: "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
!bQ
&n Ranking
"mDrJTWa Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
\<x_96jt!\ development
X]"OW Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
kGV`Q Year
+STzG /9# As a Senior, you will
kQl cT"R Assume a high level of responsibility on audit planning and
_hL4@ C control
fZ:rz;tM Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
%P,^}h 7 is maintained
i gj@{FN Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
6_K#,_oZ Supervise
@b\_ 696. junior audit staff
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aC? 59BHGvaF Qualifications:
n12c075 Bachelor's / Master's degree of any disciplines, accounting or accounting
S&]<;N_B related major is preferred
aq/Y}s? Certification of CICPA, HKICPA is desirable and other
CPA is preferred
WTv\HI2X
! 3 to 5 years' auditing experience
T KL(97)< in CPA firms, preferred Big 4
k:)u7A + Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
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to US, HK or Singapore is highly preferred
9Sl|l.;! Strong analytical and highly commitment to quality client service
zRE8299%z Be mature, initiative with
D)7$M]d% strong sense of teamwork
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