职位类别:财会/审计/统计
~5CBEIF(NS 工作地点:上海
#0P$M!% 发布日期:2010-10-12
n O\"HLM 工作经验:3-5年
5n9B?T8C 最低学历:本科
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4=u' 管理经验:否
eQp4|rf 工作性质:全职
+~mA}psr 招聘人数:若干
AK*LyR? 【职位描述/要求】
mR?5G:W~R With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
@oV9) and professional audit service to our client.
\%f q '+?"iVVo Major services offerings are Computer Audit, Corporate Governance, Financial
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7{a reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
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'Z}34 Services.
?"i}^B`* Rld!,t Something to know about Deloitte's Audit
p8h9Ng*&` No. 1 position in assisting Chinese
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'_`{ba companies to go public in overseas markets
3c]b)n~Y Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
,}ECF> on the Stock Exchange of Hong Kong
N`L0Vd "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
w~"KA6^ Private Equity Forum 2008
SEGri#s "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
> dI LF Ranking
$Bs {u=+w Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
di6QVRj1 development
&:dH, Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
B&[M7i Year
j}JrE,| As a Senior, you will
M42Ssn) Assume a high level of responsibility on audit planning and
'%dfzK*Z control
O&4SCVZp Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
=/y]d<g is maintained
1DE<rKI Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
T"E6y"D Supervise
jB$IyQ;@ junior audit staff
]yx$(6_U jv%kOovj Qualifications:
QxVq^H Bachelor's / Master's degree of any disciplines, accounting or accounting
D6>2s\:>vp related major is preferred
`_` QxM Certification of CICPA, HKICPA is desirable and other
CPA is preferred
:U3kW8;UMP 3 to 5 years' auditing experience
$Q96,rb}k; in CPA firms, preferred Big 4
Tgm nG/Z Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
j3{I /m to US, HK or Singapore is highly preferred
a!<8\vzg Strong analytical and highly commitment to quality client service
VEqS;~[ Be mature, initiative with
4E]l{"k< strong sense of teamwork
m'6&9Jak Good interpersonal and communication skills
h]5C|M| Excellent written and oral communication skills in both English and
#LL?IRH9^ Mandarin Chinese, including both technical and business writing, documentation and presentation skills
Mc09ES
Proficiency in computer
f]`#J%P applications
4'g;TI^ Willing to travel
nrxo&9[@n PE}:ybsX 【联系方式】
Bm.:^:&k 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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