职位类别:财会/审计/统计
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6CHE:BS 工作地点:上海
.2x`Fj;o1 发布日期:2010-10-12
&H:2TL! 工作经验:3-5年
:89AYqT" 最低学历:本科
l5<&pb#b 管理经验:否
b>'y[P! 工作性质:全职
@2/xu 招聘人数:若干
^-g-]?q 【职位描述/要求】
>*"1`vcxF With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
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and professional audit service to our client.
IP+.L]S `s~[q Major services offerings are Computer Audit, Corporate Governance, Financial
8Uoqj=5F reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
8?G534*r@2 Services.
_\u?]YTv , A;wLI Something to know about Deloitte's Audit
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No. 1 position in assisting Chinese
IaYaIEL- companies to go public in overseas markets
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> Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
j!/=w q on the Stock Exchange of Hong Kong
Q)93+1] "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
[KNA5(Y0 Private Equity Forum 2008
Qt"i "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
{ v#wU Ranking
n|) JhXQ Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
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development
P*3PDa@ Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
25/M2u? Year
3u&)6C?YM As a Senior, you will
x2Dg92 Assume a high level of responsibility on audit planning and
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control
A*TO0L Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
4C`p`AQqpQ is maintained
&m{vLw Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
sg8j}^VI Supervise
FGu#Pa junior audit staff
@9\L|O'~? Zz^!QlF Qualifications:
`c /mmS Bachelor's / Master's degree of any disciplines, accounting or accounting
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QXv related major is preferred
mM\jU5P:^ Certification of CICPA, HKICPA is desirable and other
CPA is preferred
a"whg~ 3 to 5 years' auditing experience
i1DJ0xC] in CPA firms, preferred Big 4
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udH`{] Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
y /OPN<=* to US, HK or Singapore is highly preferred
/<)kI(gf Strong analytical and highly commitment to quality client service
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8a Be mature, initiative with
K%(DRkj) strong sense of teamwork
SoNT12> Good interpersonal and communication skills
C#:L.qK Excellent written and oral communication skills in both English and
cnR18NK Mandarin Chinese, including both technical and business writing, documentation and presentation skills
5sguv^;C5 Proficiency in computer
mE"},ksg applications
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0&R^ Willing to travel
7|^5E*8/ DW0UcLO 【联系方式】
qExmf%q:q 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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