职位类别:财会/审计/统计 JI28}Cxs0
工作地点:上海 bvt-leA=
发布日期:2010-10-12 ]IN-
工作经验:3-5年 LA( f]Xmc
最低学历:本科 H{p[Ghp
管理经验:否 ?)i6:76(
工作性质:全职 B'<O)"1w
招聘人数:若干 $6qR/#74
【职位描述/要求】 P2<gHJ9t
With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies D|
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and professional audit service to our client. p1[WGeV
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Major services offerings are Computer Audit, Corporate Governance, Financial 0O@[on;Bd
reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation YB(#]H|8S
Services. >rQ)|W=i
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Something to know about Deloitte's Audit XmE_ F
No. 1 position in assisting Chinese 0hEF$d6U
companies to go public in overseas markets >-o?S O(M,
Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed X F
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on the Stock Exchange of Hong Kong :{e`$kz
"Outstanding Professional Service Firm in VC'S 10-year History in China" by China International Y D1g]p
Private Equity Forum 2008 <ZN)
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"VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual ^+.e5roBKj
Ranking u!156X?[eU
Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career @)FXG~C*
development y2d_b/
Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the Xl gz.j7XR
Year f]^ J,L9qz
As a Senior, you will J[Y lo&w3
Assume a high level of responsibility on audit planning and (rCPr,@
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control "@):*3
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Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients I=Lj_UF4
is maintained -bG#h)yj
Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature 8I|1Pl
Supervise FZLzu
junior audit staff $ET/0v"V
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Qualifications: /-cX(z
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Bachelor's / Master's degree of any disciplines, accounting or accounting QyBK*uNdV
related major is preferred
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Certification of CICPA, HKICPA is desirable and other CPA is preferred KH CdO
3 to 5 years' auditing experience ^U|CNB%.
in CPA firms, preferred Big 4 ESXU,
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Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related R _~m\P
to US, HK or Singapore is highly preferred aF_ZV bS
Strong analytical and highly commitment to quality client service Ii2g+SlQDa
Be mature, initiative with =&