职位类别:财会/审计/统计 k+^-;=u6<
工作地点:上海 r?e)2l~C8j
发布日期:2010-10-12 E%CJM+r!
工作经验:3-5年 N'L3Oa\%
最低学历:本科 q4XS
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管理经验:否 C<!%V
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工作性质:全职 g-c\;
招聘人数:若干 d7xd"
【职位描述/要求】 .Dw^'p>
With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies bg\~"
and professional audit service to our client.
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Major services offerings are Computer Audit, Corporate Governance, Financial P^-
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reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation @_&@M~ u
Services. y//yLrs;
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Something to know about Deloitte's Audit `I.Uw$,P
No. 1 position in assisting Chinese
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companies to go public in overseas markets nw3CI&Y`
Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed LT sG
on the Stock Exchange of Hong Kong RlU=
"Outstanding Professional Service Firm in VC'S 10-year History in China" by China International O!!Ne'I
Private Equity Forum 2008 lNSB "S
"VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual hJ0)"OA5
Ranking `[JX}<~i
Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career $7{V+>
development ;J3az`
Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the 1uTbN
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As a Senior, you will i%7b)t[y
Assume a high level of responsibility on audit planning and z.f~wAT@<
control /? n 9c;w
Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients MtAD&+3$
is maintained |BD]K0
Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature P=K+!3ZXo
Supervise vb{+yEa
junior audit staff .7-Yu1{2
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Qualifications: g)+45w*+5
Bachelor's / Master's degree of any disciplines, accounting or accounting Aj06"ep
related major is preferred *N"bn'>3
Certification of CICPA, HKICPA is desirable and other CPA is preferred 0:^L>MO
3 to 5 years' auditing experience c43"o
in CPA firms, preferred Big 4 L3M]06y
Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related zT|]!',
to US, HK or Singapore is highly preferred ms'!E)
Strong analytical and highly commitment to quality client service ]9?_m@Ihx
Be mature, initiative with <tZPS`c'_
strong sense of teamwork 8$!/Zg
Good interpersonal and communication skills YX+Da"\
Excellent written and oral communication skills in both English and dA<PQKm
Mandarin Chinese, including both technical and business writing, documentation and presentation skills p1 tfN$-
Proficiency in computer ET4 C/nb
applications Z7&Bn