HEAD OF AUDIT AND FINANCIAL REVIEW, J#5202TH
宁波高新区德瑞人力资源有限公司
- 公司规模:50-150人
- 公司性质:外资(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:2013-10-14
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:审计经理/主管
职位描述
ABOUT DIRECT HR:
DIRECT HR IS A PREMIUM CHINA-FOCUSED RECRUITMENT FIRM SPECIALIZED IN SUPPORTING LEADING EUROPEAN, AMERICAN AND CHINESE EMPLOYERS WITH THEIR TALENT ACQUISITION IN CHINA.
Client:
The client is a global CPA firm. Their Shanghai office is one of China’s largest and leading independent FDI practices, is looking for a dynamic individual to lead it’s Audit and Financial Review division.
Salary:
Competitive Salary (depending on experience)
Starting date:
As soon as possible
Location:
Shanghai, China
Reporting to:
Director
Recruitment process:
+ Telephone interviews
+ Face-to-face interviews
Responsibilities:
1. Act as manager of small audit division, responsible to manage the daily operation of audit team, and team development based in the YRD
2. Responsible to plan, perform and complete all kinds of assurance engagements inclusive of: annual statutory audit, internal financial review, internal control design and audit, financial due diligence, forensic accounting and internal audit projects;
3. Participate the client meetings with business development team, discuss with client about service demands and service needs
4. Determine the service scope, assess the risk level and work out the service charge and prepare the service engagement letter
5. Planning, allocate necessary resources and form the team for on hand engagements
6. Lead the audit team to complete the planned engagements and projects
7. Design and execute necessary working procedures to satisfied the engagement requirements
8. Consolidate, review and approve the work done by team members
9. Prepare reports according to the work result of the engagement team and the scope of the engagement
10. Control and monitoring accounts receivables of engagement clients and make sure clients pay on time
11. Support the management on other internal and external engagements
12. Business travel is required
Requirements:
1. Bachelor degree, Major in accounting or auditing
2. More than 5 to 10 years working experience in auditing, at least 2 years working experience on a manager role is highly preferred
3. Member of CICPA, ACCA, AICPA, CGA or similar professional certificate is required
4. Working experience with Big 4, international background CPA firms or consulting Company is highly preferred
5. Knowledge and experiences in IFRS, or US GAAP is highly preferred
6. Experience in financial due diligence and forensic accounting is highly preferred
7. Good management and leadership skills
8. Good communication and coordination skills
9. Good computer skills, be familiar with office applications and windows system
10. Initiative and quick learner
11. Able to work under pressure, meet tight deadlines
12. Desire to grow practice
13. Speak native Chinese Mandarin and excellent oral and written English
Interested?
Please send your updated resume in English to Ms. Deni Dai (d.dai@directhr.cn) with the subject ''Application for Head of Audit and Financial Review - Shanghai, J#5202DD''
Contact person:
Ms. Deni Dai
Recruitment Consultant
E: d.dai@directhr.cn
T: +8621 5090 3649 Ext. 129
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公司介绍
Direct HR 是面向中国市场的招聘服务公司,致力于为欧洲,美国和中国有高端人才需要的领头企业提供招聘及流程支持服务。通过全面的招聘工具与渠道,我们以寻访以下行业的资深专业人才和管理人才为目标:
Aerospace 航空航天工业
Automotive 汽车
Chemicals 化工
Energy 能源
Engineering 工程
IT 信息技术
Manufacturing 制造业
Supply Chain 供应链
联系方式
- Email:mahin.aamir@wardhowell.pk
- 公司地址:上班地址:Karachi, Pakistan