职位类别：财会/审计/统计
Uu 8Z2M 工作地点：上海
CP/`O N 发布日期：2010-10-12
aCy2 .Qn 工作经验：3-5年
W<k) '| 最低学历：本科
8`9!ocrM 管理经验：否
4 ILCvM 工作性质：全职
~ia#=|1} 招聘人数：若干
T? _$ 【职位描述/要求】
ka*VQXk* With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
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Y!CZ?c) @ Major services offerings are Computer Audit, Corporate Governance, Financial
f4]nz:2 reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
\S1WF ?<, Services.
Fg`r:,(a ]%F3 xzOk Something to know about Deloitte's Audit
}JAg<qy } No. 1 position in assisting Chinese
!j( v-pQf" companies to go public in overseas markets
]p@7[8} Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
6e/ 2X<O on the Stock Exchange of Hong Kong
vQYd!DSh "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
9:4 P 7 Private Equity Forum 2008
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"VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
x -(?^g Ranking
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7;Z~" Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
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{<C9Z development
]={ :VsnL Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
5H;* Nj@ Year
.KTDQA\ As a Senior, you will
* +lnAxRa? Assume a high level of responsibility on audit planning and
NNb17=q_v control
bG;vl; C Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
q1`uS^3` is maintained
7H++ pOF Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
*cq#>rN Supervise
%nVnK6[sox junior audit staff
NM 1 NLawi6 Qualifications:
!5Z?D8dcx Bachelor's / Master's degree of any disciplines, accounting or accounting
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V related major is preferred
hFyN|Dqhds Certification of CICPA, HKICPA is desirable and other
CPA is preferred
U7bG(?k) 3 to 5 years' auditing experience
xL=g(FN(6L in CPA firms, preferred Big 4
,|?B5n& Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
OA&N WAm4 to US, HK or Singapore is highly preferred
N@Bqe {r6j Strong analytical and highly commitment to quality client service
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Be mature, initiative with
h9&<-k strong sense of teamwork
R qOEQ*k Good interpersonal and communication skills
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P Excellent written and oral communication skills in both English and
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Mandarin Chinese, including both technical and business writing, documentation and presentation skills
~)Ny8 Dh Proficiency in computer
-GH#nF3G applications
Et# }XVCJ Willing to travel
kSoAn J| eW0:&*.vMj 【联系方式】
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QT 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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