职位类别:财会/审计/统计 U3T#6Rptl
工作地点:上海 # {w9s0:
发布日期:2010-10-12 /<@SFF .
工作经验:3-5年 f,V<;s
最低学历:本科 C${Vg{g7a
管理经验:否 M m[4yP%
工作性质:全职 cik!GA
招聘人数:若干 :3XA!o&.T3
【职位描述/要求】 tBq
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With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies i]Fp..`v~
and professional audit service to our client. PD&\LbuG
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Major services offerings are Computer Audit, Corporate Governance, Financial @.b+av4J
reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation F~%]6^$w
Services. S{PJUA
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Something to know about Deloitte's Audit & -{DfNK c
No. 1 position in assisting Chinese so"$m
companies to go public in overseas markets ]ndvt[4L
Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed A?CcHw
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on the Stock Exchange of Hong Kong Bt>}rYz1
"Outstanding Professional Service Firm in VC'S 10-year History in China" by China International [`{Z}q&
Private Equity Forum 2008 WF1px %
"VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual "^w]_^GD$d
Ranking 'oF%,4 !Y
Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career tw^,G(
development c_-drS
Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the 56+s~hG
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As a Senior, you will oFy=-p+C
Assume a high level of responsibility on audit planning and Xf02"PXC
control :rHJ4Tl
Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients !lf|7
is maintained =U #dJ^4P
Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature lJu;O/
Supervise RIb4!!',c
junior audit staff N}pw74=1
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Qualifications: ?&|5=>u2}$
Bachelor's / Master's degree of any disciplines, accounting or accounting +?u~APjNN
related major is preferred D B-l$rj
Certification of CICPA, HKICPA is desirable and other CPA is preferred ;pqg/>W'
3 to 5 years' auditing experience giZP.C"0
in CPA firms, preferred Big 4 rM .|1(u
Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related Fy`(BF\
to US, HK or Singapore is highly preferred ,_Z5m;
Strong analytical and highly commitment to quality client service *pAV2V(!23
Be mature, initiative with v%"|WV[N
strong sense of teamwork ^aH\7J@Y
Good interpersonal and communication skills @\|
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Excellent written and oral communication skills in both English and y.WEj?EL
Mandarin Chinese, including both technical and business writing, documentation and presentation skills }._eIx"
Proficiency in computer `S6x<J&T\/
applications r30 <