职位类别：财会/审计/统计
Fe 7 8YDx? 工作地点：上海
y 5Kr<cF^ 发布日期：2010-10-12
99Nm? $ g 工作经验：3-5年
ge&!G O 最低学历：本科
UtB~joaR 管理经验：否
ukee.:{ 工作性质：全职
V$ MMK 招聘人数：若干
phcY QqR 【职位描述/要求】
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y[x With significant experience in local and international laws and regulations, Audit practice of Deloitte China provides competencies
<q4 <3A and professional audit service to our client.
thh0~g0/ 0*/[z~Z-1 Major services offerings are Computer Audit, Corporate Governance, Financial
#/>OW2Ny reporting in Hong Kong, Financial reporting in Mainland China, Internal Audit, Public Offering Services, Sarbanes-Oxley Readiness and Facilitation
{9 ./- Services.
?ieC>cr l.SoiFDd Something to know about Deloitte's Audit
Z~g7^,-t No. 1 position in assisting Chinese
io$fL_R= companies to go public in overseas markets
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^ J Leader in Hong Kong IPO market and provided audit services to 25 percent of all the companies listed
g % 8@pjk on the Stock Exchange of Hong Kong
=|3*Y0 "Outstanding Professional Service Firm in VC'S 10-year History in China" by China International
t "[2^2G Private Equity Forum 2008
0 SDyE "VC/PE-Backed Overseas IPO Lead Auditing Firm" for 2006 and 2007 by Zero2IPO China Venture Capital Annual
GUvEOD=p Ranking
$?|$uMIafp Ranked No.1 in "2009 US Top 40 Accounting Firms" by Vault, a leading provider of information on career
/Nd`eUn development
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Ranked No.1 among Top 5 Award for CVAwards 2009 China's Auditors in VC/PE industry of the
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-h&KC{Xab As a Senior, you will
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9_c Assume a high level of responsibility on audit planning and
p, S/-ph control
5o Y^; )\/ Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients
U{&gV~ is maintained
WQltUaF Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature
bR83N Supervise
^" UZ.@sq' junior audit staff
m+dJ3 <L<d_ Qualifications:
/,^AG2]( f Bachelor's / Master's degree of any disciplines, accounting or accounting
vqJq=\ .m related major is preferred
n4Q ^ Certification of CICPA, HKICPA is desirable and other
CPA is preferred
#J* hZ(Pq 3 to 5 years' auditing experience
39Tlt~Psz in CPA firms, preferred Big 4
O P\m~1 Good understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related
y9Q.TL>=[ to US, HK or Singapore is highly preferred
YyD0g9{ Strong analytical and highly commitment to quality client service
]9$^=z%SE Be mature, initiative with
t``q_!s}F strong sense of teamwork
