广州招聘

Background
In Mazars China, the support function Quality & Risk Management QRM plays a key role in helping the service lines and service functions to deliver technical excellence and quality. It encompasses all activities related to the implementation of Quality standard framework – ISQM1 & 2 and in China CAS 5001 / 5002, to the methodology, tools, policies and procedures. It includes also Quality Control, Ethics, Acceptance/Continuance, consultations.
Job Responsibility工作职责
Assist the firm in managing acceptance and quality risks, notably through the following tasks:
协助公司进行业务承接和质量风险的管理，主要包括以下工作：
？ Assist the department manager/partner in independence check in line with the related requirements of Code of Ethics for Certified Public Accountants
按照注册会计师职业道德守则的有关要求，协助部门经理进行独立性审核。
？ Assist to make the responses for independence checks received from oversea Mazars offices
协助回复从海外玛泽办公室收到的独立性审核
？ Assist in reviewing the Know Your Client & Anti-Money Laundering Check
协助审核提交给质量管理和合规部门的有关了解客户和反洗钱的检查
？ Assist to review the related documents, including engagement letters, in line with the related requirements of QMC in system.
根据质量管理和合规部门的有关要求，协助审核系统中的业务约定书等有关文件
？ Help testing some controls
协助进行有关控制测试
？ Collection, organization, and categorization of documents
文件的收集、整理和分类
？ Complete other tasks related to Quality, Compliance and Risk Management.
完成分配的其它质量管理与合规工作
The job is based in Xi’An where we operate our Shared Service Center, but the scope of responsibilities will cover our nationwide operations. A limited amount of domestic travel may be required for training and other meetings.
Job Requirements职位要求
We are looking for a technically-oriented assistant with potential. Main competences, skills and qualities required include the following:
我们正在寻找一个有潜力的技术型助理。所需的主要能力，技能和素质包括以下方面：
？ Management, Business or relevant major
管理类、商科或相关专业
？ Bachelor's degree or above, prior experience or fresh graduates welcomed
本科学士学位或以上，有工作经验的优先，也欢迎优秀的应届生
？ A team-oriented personality
有团队精神
？ Rigor, reliable and trustworthy
严谨、可靠、值得信赖
？ Digital savvy and open-minded, actively seeking to learn and enhance expertise and knowledge
数字技术好，***，积极寻求学习和运用专业技能和知识
？ Positive attitude, pro-active and ability to identify and solve problems
态度积极，有能力发现和解决问题
？ Be able to work being conscious of deadlines and complete tasks at ease working and interacting remotely
能够在规定的时间内完成好工作，能够进行好远程工作和互动。
？ Good skills in computer applications, especially Microsoft office software
良好计算机应用能力，特别是微软办公软件
？ Very good communication skills both written and oral
良好的书面和口头沟通能力
？ A good command of oral and written English
良好的英语书面及口头表达能力
职能类别：
合规专员

Mazars集团于1940年在欧洲创立，是一家国际性、一体化的独立机构，专注于审计、会计、咨询、税务和法务服务，在全球90个国家和地区拥有直属机构，员工人数超过42000人，位列欧洲第五大财务和咨询专业机构。2017年，中国知名会计师事务所中审众环加入Mazars集团，将***的本地优势融合Mazars全球资深的行业和职能专长，在各个行业为客户带来超越不同地域、业务和市场的更广泛、更深入的价值。