职位月薪:10000-15000元/月

 

  工作经验:3-5年

 

  最低学历:本科

 

  职位类别:审计经理

 

  招聘人数:1人

 

  联系电话:+86 10 85865359

 

 

  Job Description:

 

  Independently leading project team to complete field work of statutory audit or consulting engagement;

 

  Reviewing working paper of junior associates and implementing competent quality assurance of the whole project team;

 

  Providing on-job training to juniors;

 

  Drafting reports for in-charge projects;

 

  Local or international travel may be needed;(Above 30% to 50% of total working time.)

 

  Skills & Experience:

 

  Above 5 years-plus audit/internal control/financial due-diligence/US GAAP experiences including one year on team leader position;

 

  University degree with the financial, accounting and other relevant background;

 

  Good communication skills providing competency of cooperation with project partners and client service;

 

  AICPA, CICPA, ACCA, CMA, CIA will be a plus;

 

  Ability and willingness of team building;

 

  Capability of drafting report in English is a plus;

 

  Experience of internal control review, internal audit and US SOX assessment experience is a plus;

 

  主要工作职责:

 

  独立带领项目组完成财务报表审计,内部控制咨询,财务尽职调查等项目现场工作;

 

  复核项目组成员的工作底稿,对项目整体质量进行监督;

 

  对项目组成员进行必要的现场指导;

 

  起草项目报告。

 

  国内或国际出差可能共占工作时间的30% 到 50%。

 

  职位要求:

 

  五年以上财务报表审计/内控/财务尽职调查/美国准则经验,包括至少一年的项目带队经验;

 

  大学本科以上学历,财务,会计及相关专业背景;

 

  良好的沟通能力,保证与项目合作者、客户的有效配合;

 

  有能力及意愿培养或维护高效合作的团队氛围;

 

  英文能力足以起草项目报告者或与客户流畅沟通着优先;

 

  有供职于四大会计师事务所或国内领先的本地所经验者优先;

 

  中国注册会计师,美国注册会计师,英国特许公认会计师,美国注册管理会计师,国际注册内部审计师优先考虑。

 

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