审计副经理
协力管理咨询(深圳)有限公司上海分公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2023-12-04
- 工作地点:北京·朝阳区
- 工作经验:5-7年
- 学历要求:本科
- 职位月薪:2.5-3万
- 职位类别:审计经理/主管
职位描述
Job description:
工作职责
Principal Responsibilities:
主要职责
○ Lead audit project for the field work and reporting
带领审计团队,负责现场工作及报告
○ Preparation of audit, accounting review and related compliance works for our international clients
编制财务审计及合规审查的工作底稿
○ Prepare and review periodic management reports and consolidation packages
编制及复核周期性的管理报告及合并报表
○ Review and analyze variances and interpret results from a management accounting perspective and report to client
复核及分析报告差异,从管理会计的角度解释分析结果并报告给客户
○ Prepare and review GAAP adjustments and group reporting
为客户准备或者复核不同准则的调整及集团报告
○ Financial review, internal control review or other special purpose review
财务报告审核,内控审核及其他特殊事项审核
○ Due diligence review
财税谨慎性调查
○ Prepare and review operation procedures and manual to ensure that activities undertaken are in compliance with legal, tax, accounting as well as corporate standards
编制及复核操作规程及手册,以确保开展的活动符合法律、税务、会计准则以及公司章程的规定
Job Requirements
职位要求
Skills
技能
Familiar with PRC accounting/taxation system and requirements
熟悉中国会计和税务操作流程及要求
Proven technical expertise and a thorough understanding of the PRC and international accounting and auditing standards
精通中国及国际会计和审计准则
Familiar with audit and compliance review procedure
熟悉审计和合规项目的操作流程
Lead the audit team and independently in charge of audit and compliance projects
领导审计团队独立完成审计和合规项目
Excellent analytical, communication and interpersonal skills as to be able to communicate independently with CFO level client
具备优秀的分析、沟通以及人际关系能力,能够独立与财务总监级别的客户沟通
Computer literate well versed in MS Office. Knowledge of different accounting software an added advantage
熟悉微软办公软件,熟悉各种不同会计软件操作者优先
Able to work independently to achieve tight reporting deadlines
能够独立完成具有时限要求的工作
Fluent in spoken and written English
熟练的英文口头和书面表达
Educational Background
教育背景
University graduate in accounting and qualified accountant
会计专业本科及以上学位,合资格的会计师
Experience
经验
Minimum of 5 years relevant experience (accounting/audit)
5年或以上财务/审计相关经验
CICPA is preferred
中国注册会计师优先考虑
Prior working experience in international audit firm is a plus
有外资会计师事务所经验者优先考虑
职能类别:
审计经理/主管
关键字:
审计合规
工作职责
Principal Responsibilities:
主要职责
○ Lead audit project for the field work and reporting
带领审计团队,负责现场工作及报告
○ Preparation of audit, accounting review and related compliance works for our international clients
编制财务审计及合规审查的工作底稿
○ Prepare and review periodic management reports and consolidation packages
编制及复核周期性的管理报告及合并报表
○ Review and analyze variances and interpret results from a management accounting perspective and report to client
复核及分析报告差异,从管理会计的角度解释分析结果并报告给客户
○ Prepare and review GAAP adjustments and group reporting
为客户准备或者复核不同准则的调整及集团报告
○ Financial review, internal control review or other special purpose review
财务报告审核,内控审核及其他特殊事项审核
○ Due diligence review
财税谨慎性调查
○ Prepare and review operation procedures and manual to ensure that activities undertaken are in compliance with legal, tax, accounting as well as corporate standards
编制及复核操作规程及手册,以确保开展的活动符合法律、税务、会计准则以及公司章程的规定
Job Requirements
职位要求
Skills
技能
Familiar with PRC accounting/taxation system and requirements
熟悉中国会计和税务操作流程及要求
Proven technical expertise and a thorough understanding of the PRC and international accounting and auditing standards
精通中国及国际会计和审计准则
Familiar with audit and compliance review procedure
熟悉审计和合规项目的操作流程
Lead the audit team and independently in charge of audit and compliance projects
领导审计团队独立完成审计和合规项目
Excellent analytical, communication and interpersonal skills as to be able to communicate independently with CFO level client
具备优秀的分析、沟通以及人际关系能力,能够独立与财务总监级别的客户沟通
Computer literate well versed in MS Office. Knowledge of different accounting software an added advantage
熟悉微软办公软件,熟悉各种不同会计软件操作者优先
Able to work independently to achieve tight reporting deadlines
能够独立完成具有时限要求的工作
Fluent in spoken and written English
熟练的英文口头和书面表达
Educational Background
教育背景
University graduate in accounting and qualified accountant
会计专业本科及以上学位,合资格的会计师
Experience
经验
Minimum of 5 years relevant experience (accounting/audit)
5年或以上财务/审计相关经验
CICPA is preferred
中国注册会计师优先考虑
Prior working experience in international audit firm is a plus
有外资会计师事务所经验者优先考虑
职能类别:
审计经理/主管
关键字:
审计合规
公司介绍
Dezan Shira & Associates are a specialist foreign direct investment practice, providing legal, audit and tax services to multinationals investing in China, China Hong Kong, India & Vietnam.
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
联系方式
- Email:fanny.liu@dezshira.com
- 公司地址:上海市南京西路338号天安中心1803-1805室 (邮编:200003)
- 电话:13795119541