北京 [切换城市] 北京招聘

Senior Manager - Audit & Assurance - Beijing (职位编号:CN165913)

德勤华永会计师事务所(特殊普通合伙)

  • 公司规模:500-1000人
  • 公司性质:合资
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2019-05-12
  • 工作地点:北京
  • 招聘人数:若干人
  • 工作经验:无工作经验
  • 学历要求:招若干人
  • 语言要求:不限
  • 职位类别:其他

职位描述

Description:
Deloitte China
Deloitte China's professionals provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services. We connect with the Deloitte Global network to provide clients of any size with local experience and international expertise. As one of the leading professional services providers, we have considerable experience in this marketplace.
The Deloitte purpose is about making an impact that matters to our clients, people and society. Our extensive spectrum of services enables us to help our clients become leaders wherever they choose to compete. We are committed to investing in our people and empowering them to achieve more than they can elsewhere. Our advice is only as valuable as our actions and integrity. We believe that by strengthening our clients and society, we become stronger ourselves.
To learn more about how Deloitte makes an impact that matters in China, connect with the Deloitte China social media platforms at www2.deloitte.com/cn/en/social-media.
We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients.
Work you'll do:



  • Integrate deep insight into stakeholders’ needs with audit and risk advisory expertise to deliver complex engagements

  • Take a broad, strategic view in risk assessment and controls strategy and demonstrates deep knowledge of the entity’s complex business processes tailoring the audit approach as appropriate

  • Integrate the contribution of auditors, expert and specialists while leading the engagement team

  • Demonstrate an informed and in-depth understanding of tools, guidance and methodology in shaping the overall audit approach

  • Plan and monitor delivery of complex engagements, drawing on appropriate resources and communicating expectations clearly to guide the team towards efficient performance

  • Critically evaluates and reviews evidence and documentation to ensure that robust judgments are made and appropriate professional skepticism is being applied

  • Take ownership of all business security, ethical and compliance matters in relation to the audit, ensuring that team members comply with the firm's standards
    Your role as a leader:

  • Act as a role model and inspire others to embrace and live our purpose and values

  • Actively contribute to building the talent pipeline; create a talent experience that attracts, develop and retain top talent and high performing teams

  • Create opportunities to drive impact; anticipate client needs and deliver superior results by leveraging each person’s strengths to build high performing teams across businesses and borders

  • Build deep relationships across a diverse network and use a flexible influencing style to gain buy-in and drive impact

  • Translate broader strategy into a compelling team vision and goals; align the team and sets priorities to achieve objectives

  • Apply deep knowledge of disruptive trends and competitor activity to drive continuous improvement

  • Establish a strong leadership brand and inspires followership through passion, integrity, and appreciation of others

Qualification:



  • Bachelor’s / Master’s degree of any disciplines, accounting or accounting related major is preferable

  • Certification of CICPA, HKICPA is mandatory and other CPA is preferred

  • Solid experience in audit over 8 years, preferable with the experience in Big 4 firms

  • In-depth understanding of US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to US, HK or Singapore is highly preferred

  • Excellent analytical, planning, organizing and team building skills

  • Excellent project management skills, interpersonal and communication skills

  • Be mature, proactive, committed, motivated with strong sense of teamwork

  • Excellent leadership and business development skills

  • Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, documentation and presentation skills

  • Proficiency in computer applications

  • Willing to travel

职能类别: 其他

公司介绍

About Deloitte Global
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), and its network of member firms, and their related entities. DTTL and each member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see www.deloitte.com/cn/en/about for a detailed description of DTTL and its member firms.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte's more than 200,000 professionals are committed to becoming the standard of excellence.

About Deloitte in Greater China
We are one of the leading professional services providers with 22 offices in Beijing, Hong Kong, Shanghai, Taipei, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hsinchu, Jinan, Kaohsiung, Macau, Nanjing, Shenzhen, Suzhou, Taichung, Tainan, Tianjin, Wuhan and Xiamen in Greater China. We have nearly 13,500 people working on a collaborative basis to serve clients, subject to local applicable laws.

About Deloitte China
The Deloitte brand first came to China in 1917 when a Deloitte office was opened in Shanghai. Now the Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, tax, consulting and financial advisory services to local, multinational and growth enterprise clients in China. We have considerable experience in China and have been a significant contributor to the development of China's accounting standards, taxation system and local professional accountants.

关于德勤全球
Deloitte (“德勤”)泛指德勤有限公司(一家根据英国法律组成的私人担保有限公司,以下称“德勤有限公司”) ,以及其一家或多家成员所和它们的关联机构。德勤有限公司与每一个成员所均为具有独立法律地位的法律实体。德勤有限公司(又称“德勤全球”)并不向客户提供服务。请参阅 www.deloitte.com/cn/about 中有关德勤有限公司及其成员所的详细描述。

德勤为各行各业的上市及非上市客户提供审计、税务、企业管理咨询及财务咨询服务。德勤成员所网络遍及全球逾150个国家及地区,凭借其世界一流和高质量专业服务,为客户提供深入见解以协助其应对最为复杂的业务挑战。德勤拥有超过200,000名专业人士,致力于追求卓越,树立典范。

关于德勤大中华
作为其中一所具领导地位的专业服务事务所,我们在大中华设有22个办事处分布于北京、香港、上海、台北、成都、重庆、大连、广州、杭州、哈尔滨、新竹、济南、高雄、澳门、南京、深圳、苏州、台中、台南、天津、武汉和厦门。我们拥有近13,500名员工,按照当地适用法规以协作方式服务客户。

关于德勤中国
德勤品牌随着在1917年设立上海办事处而首次进入中国。目前德勤中国的事务所网络,在德勤全球网络的支持下,为中国的本地、跨国及高增长企业客户提供全面的审计、税务、企业管理咨询及财务咨询服务。在中国,我们拥有丰富的经验,一直为中国的会计准则、税务制度与本地专业会计师的发展贡献所长。

联系方式

  • Email:sh@deloitte.com.cn