职位类别:财会/审计/统计
#,#`<h! 工作地点:上海
Tg{5%~L] 发布日期:2010-10-12
ajSB3}PN 工作经验:3-5年
Pe<VPf9+ 最低学历:本科
r=Xo; d*TE 管理经验:否
x,gk]C f 工作性质:全职
_vTr?jjfK 招聘人数:若干
\F|)w|v 【职位描述/要求】
|=0vgwd"S With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
aC1z.?!U and professional audit service to our client.
+>PsQ^^x UT;%I_i!' Major services offerings are Computer Audit, Corporate Governance, Financial
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G|Zd reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
NBk0P*SI Services.
lOm01&^"E |[`YGA4 Something to know about Deloitte's Audit
m.lR]!Y=w No. 1 position in assisting Chinese
7yE\, companies to go public in overseas markets
6kAAdy}ck Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
5]&sXs on the Stock Exchange of Hong Kong
NjIPHM$g "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
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ka Private Equity Forum 2008
,`f]mv l "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
2Q e&FeT Ranking
~Dt$}l-9 Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
i^DMnvV. development
cKTjQJ# Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
cN@_5 Year
8?Rp2n*o As a Senior, you will
&~*](Ma Assume a high level of responsibility on audit planning and
8H7#[?F control
CcQc!`YC Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
t4oD> =,92 is maintained
|enLv12Gm Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
Jl_W6gY"Z Supervise
9J/[7TzSZ junior audit staff
gvI!Ice# p7QZn.,=u Qualifications:
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qY_ Bachelor's / Master's degree of any disciplines, accounting or accounting
.jJD$FC related major is preferred
-riX=K>$ Certification of CICPA, HKICPA is desirable and other
CPA is preferred
P*KIk~J 3 to 5 years' auditing experience
b-ss^UL in CPA firms, preferred Big 4
RJD{l+ Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
Y"lEMY to US, HK or Singapore is highly preferred
xt}.0dC!/% Strong analytical and highly commitment to quality client service
T\9[PX< Be mature, initiative with
xt|^~~ / strong sense of teamwork
`df!-\# Good interpersonal and communication skills
V/#Ra Excellent written and oral communication skills in both English and
a,w|r#x] Mandarin Chinese, including both technical and business writing, documentation and presentation skills
NF0_D1Goi Proficiency in computer
XP)^81i| applications
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Mmbgy Willing to travel
e,|gr"$/ uH*6@aYPo 【联系方式】
#@oB2%&X? Candidate submissions are only accepted through our online Career Center. You will be directed to this site when you click "
Apply Now".
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