上海招聘

岗位职责: 协助经理完成大型项目的内控咨询项目，独立负责管理一个团队

◆学历: 本科及以上

◆专业：财会、咨询、审计、计算机相关专业

◆经验要求：至少具备两年或者以上的咨询或审计经验，拥有下列经验之一即可：企业内部控制、全面风险管理、全面预算、成本核算、信息化战略规划或信息系统审计等项目经验

◆具有较强的调查、分析、判断能力，沟通协调能力和项目组织管理能力

◆具有CPA、CMA、CIA等资格优先考虑

◆责任心强，具备团队协作精神

Job Description:

To assist the manager in accomplishing the internal control consultancy segment of large scale projects, able to lead a team independently

Key Requirements:

Bachelor degree or higher

Specialize in Financial Accounting, Consultancy, Auditing, Computer Science or related disciplines Minimum 2

years of experience in auditing or consultancy, and is familiar with at least one of thefollowing areas:internal

control, risk management, budgeting, cost accounting, strategic planning, information systems audit

Excellent research, analytical, interpersonal and project management skills

Professional qualifications such as CPA, CMA, CIA or equivalent are preferred

Strong sense of responsibility and is able to work well in a team

Perfect Alliance CPA Partnership is an accounting firm that specialized in audit, tax, accounting. Our international network and accumulated experience in China offer an affordable alternative to your corporate needs in China. With qualified CPAs, ACCA, registered tax agent and staff strength of 30, serving over 300 clients in about 5 years since its inception in December 2006, certainly attest to our quality & solution-providing services.

上海至臻联合会计师事务所2006成立至今，经过5年的发展已初具规模。目前有CICPA、ACCA、AICPA等专业人士30余名，包括多位拥有海外教育背景的专业人士，并拥有广泛的国际联系和资源网络。我所在职业标准，专业规范，风险控制等方面形成了一整套科学规范的体系。同时，坚持中注协所倡导的“走出去，有特点”方针，为外资企业及其他单位提供审计咨询服务，助力中小民营企业海外融资步伐。主要服务包括：

1.Attestation and Auditing for IPO and consulting service上市审计与财务顾问

2.Due Diligence Investigation尽职调查
 
3.Tax Health Checking税务安全检查

4.Financial Affairs Diagnoses财务管理诊断

5.Evaluation Service企业价值评估