上海招聘

职位描述：

Audit
1.Supervise / execute and be responsible for the completion of work assigned (e.g. financial audit / special audit / financial due diligence / IPO advisory / writing of business plan, etc);
2.Assist to develop approach, design appropriate procedures and implementation plan / work program;
3.Devise solutions to solve client issues (i.e. audit, accounting, etc).

Risk and Compliance
1.Supervise / execute and be responsible for the completion of work assigned (internal audit / internal control advisory / compliance review (pharmaceutical industry), etc);
2.Assist to develop approach, design appropriate procedures and implementation plan / work program;
3.Devise solutions to solve client issues
4.Assist client to document existing processes/controls, carry out evaluation of design and effectiveness of controls, remediate control weaknesses identified and roll-out of the revised control procedures;
5.Perform internal control reviews on general process or general computer controls;
6.Advise or assist client to improve the existing financial and business processes (e.g. budgeting, financial closing, costing, AR controls, etc);
7.Assist client in various compliance review projects and Standard Operating Procedures (SOP) design and implementation;
8.Advise on corporate governance or compliance issues.

General
1.Drafting and communications of reports / findings / recommendations / client related documents;
2.Coach and supervise junior staff in the team;
3.Assist the management team in developing new product / service;
4.Follow-up on leads / opportunities and assist in preparing proposals.

Requirements
1.Minimum degree holder and a qualified accountant (CPA / ACCA, etc)
2.Certified Internal Auditor (CIA) is a plus
3.At least 4 years experience (at least 3 years in audit consulting firm), preferably in a Big 4 or leading medium-sized CPA / consulting firm;
4.Currently assuming supervisor or managerial role;
5.Good understanding and extensive working knowledge in financial audit (under IFRS) is a MUST;
6.Good understanding and extensive working knowledge in internal control is a MUST;
7.Prior working experience in Sarbanes Oxley advisory, IPO audit / support, corporate finance, financial due diligence, compliance review (pharmaceutical industry), etc is desirable;
8.Excellent English communication and report-writing skill and proficient in spoken and written Mandarin;
9.Willing to travel within Greater China (up to 20% at certain periods);
10.Possess excellent communication and interpersonal skills, able to deal directly with FC / CFO / senior management;
11.A confident individual with strong analytical skill, highly numerate and understand valuation models well;
12.Lateral and flexible approach to problem solving and with general process.

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We are an international financial and business consulting group established in 2005 and specialized in providing high qulity auditing,internal control, compliance, fianance advisory,accounting & tax service,company business service. Relying on the professional technologies and rich practical experience, has provided our clients of different development stages with the comprehensive, professional, creative solutions, and becomes a clients-trusted strategic financial partner. Sapience Partners’ resource sharing platform and the comprehensive solution will assist our clients, especially for SMEs, in establishing financial strategy for development as well as obtaining the management philosophy, professional skills and effective inner workflow to be competitive and stable in severe competition market.

Our management team is composed of professionals who worked in multinational corporations of different fields for many years. Respect, willing to share, make value for our clients are our Core Value. Looking forward to your joining, to grow and perceive together with us, even more expectation to realize your dream of career and life here.

我们是一家致力于为客户提供高品质的审计、风控、财务咨询、财务和税务外包、商务咨询服务的专业咨询公司，成立于2005年。凭借专业的技能和丰富的实战经验为客户在成长的不同阶段提供全面的、专业的、创造性的解决方案，成为客户值得信赖的战略财务伙伴。世朴的资源分享平台和全面的解决方案将有助于客户建立企业发展的财务战略并获取和大企业竞争的管理理念、专业技能和有效内部流程。使企业在不断加剧的市场竞争中得以快速的、稳定的持续发展。

我们的管理团队均具有多年跨国公司任职经验并从事不同的领域。互相尊重、乐于分享、为客户创造价值是我们的核心价值观。我们为你提供多方位的学习，帮助你快速得到成长，掌握牢固的专业知识，不设限的发展空间！ 我们带着万分的诚意期待您的加入，与我们一起成长和感悟，更期待您在这实现您的职业和生活梦想。

http://www.sapience-partners.com