职位类别:财会/审计/统计
` nd/N# 工作地点:上海
6zyxGJ( 发布日期:2010-10-12
.rPg
工作经验:3-5年
FIMM\W
最低学历:本科
u[:-^H 管理经验:否
;$nCQ/ / 工作性质:全职
()'yY^ 招聘人数:若干
WiU-syNh 【职位描述/要求】
>Hr&F
nh+ With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
qjr:(x / and professional audit service to our client.
;AH8/M B9
Z;ze{Vb Major services offerings are Computer Audit, Corporate Governance, Financial
$^TxLv reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
$?Km3N\?v Services.
"?*B2*|}` j.]ln}b/'+ Something to know about Deloitte's Audit
K#%@4]jO3 No. 1 position in assisting Chinese
O*S
Jx. companies to go public in overseas markets
2y"L&3W Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
"lVbla4b
on the Stock Exchange of Hong Kong
K' ?`'7 "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
W{$J)iQ Private Equity Forum 2008
G1
K@Ir< "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
xe4`D>LUo Ranking
sB@9L L]&| Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
ul-O3]\'@ development
([ jm=[E^ Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
(.J6>"K< Year
`_iK`^(- As a Senior, you will
\b;z$P\+* Assume a high level of responsibility on audit planning and
~hxW3e control
+;Pkpuu Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
6vfut$)[{ is maintained
%j o,Gv Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
^/ff)'.J Supervise
t`-
[ junior audit staff
7](aPm8 5oe{i/#di Qualifications:
5yL\@7u` Bachelor's / Master's degree of any disciplines, accounting or accounting
*DgRF/S related major is preferred
3
o2x&v Certification of CICPA, HKICPA is desirable and other
CPA is preferred
>:bXw#w] 3 to 5 years' auditing experience
=B{B?B"r in CPA firms, preferred Big 4
"]bOpk T Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
yJ:rry to US, HK or Singapore is highly preferred
v=_Ds<6n Strong analytical and highly commitment to quality client service
+ovT?CMo Be mature, initiative with
jL{k!V`s strong sense of teamwork
6{w'q&LYcE Good interpersonal and communication skills
]pWn%aGv*Y Excellent written and oral communication skills in both English and
?>1wZ Mandarin Chinese, including both technical and business writing, documentation and presentation skills
Y1;jRIOA Proficiency in computer
b{CS1P applications
lMmP]{.>$ Willing to travel
F]L96&
M_O) w^
' 【联系方式】
7sU+:a Candidate submissions are only accepted through our online Career Center. You will be directed to this site when you click "
Apply Now".
^U6VJ(58P
G|I}x/X"Q7