职位类别:财会/审计/统计
yeBfzKI{b 工作地点:上海
O*!f%} 发布日期:2010-10-12
%4t?X 工作经验:3-5年
:>Qu;Z1P 最低学历:本科
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管理经验:否
~4O3~Y_+GN 工作性质:全职
5rc3jIXc{| 招聘人数:若干
(I(U23A~ 【职位描述/要求】
uXvE>VpJG With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
2(Yg',aMY- and professional audit service to our client.
)s4:&! bg_io* K Major services offerings are Computer Audit, Corporate Governance, Financial
TTbJ9O<43 reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
@ &rf?: Services.
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/ Something to know about Deloitte's Audit
't
cve2Tt No. 1 position in assisting Chinese
m-+>h:1b|9 companies to go public in overseas markets
,fN <I Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
?<Hgq8J on the Stock Exchange of Hong Kong
J><hrZ "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
g& f)WQ( Private Equity Forum 2008
}NRt:JC "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
;l<Hen* Ranking
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Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
-[pfLo development
Pn4jI( Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
o4@d,uIw^ Year
Y C<FKWc As a Senior, you will
2V$Jn8v,`{ Assume a high level of responsibility on audit planning and
l
-!" control
wZbT*rU Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
c&aqN\'4" is maintained
bY*_6SPK4 Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
mA_EvzXk\ Supervise
H 8 66,] junior audit staff
S4_ZG>\VT *f{4_ts Qualifications:
yB=R7E7 Bachelor's / Master's degree of any disciplines, accounting or accounting
zf5%|7o related major is preferred
<{hB&4oL Certification of CICPA, HKICPA is desirable and other
CPA is preferred
(2"4PU8 3 to 5 years' auditing experience
gkq~0/ in CPA firms, preferred Big 4
,?Vxcr Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
UEm4):/} to US, HK or Singapore is highly preferred
dS \n2Qb Strong analytical and highly commitment to quality client service
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5~hpv Be mature, initiative with
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strong sense of teamwork
l&"bm C:xr Good interpersonal and communication skills
D+oV( Pw, Excellent written and oral communication skills in both English and
e8egxm Mandarin Chinese, including both technical and business writing, documentation and presentation skills
gvo5^O+)HH Proficiency in computer
6W7,EIf applications
+iQ~ Y2Gh Willing to travel
UYQ@ub HM"(cB(n` 【联系方式】
W~i0.rg|> 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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