深圳 [切换城市] 深圳招聘深圳财务/审计/税务招聘深圳审计专员/助理招聘

初级审计专员

友誉财务管理咨询(上海)有限公司

  • 公司规模:50-150人
  • 公司行业:会计/审计

职位信息

  • 发布日期:2015-04-08
  • 工作地点:北京-西城区
  • 招聘人数:若干
  • 工作经验:2年
  • 学历要求:本科
  • 职位月薪:面议
  • 职位类别:审计专员/助理  咨询员

职位描述

Willsonn Partners执业人员从业经验丰富,拥有注册会计师、注册税务师、注册资产评估师、高级会计师、高级审计师、英国ACCA、澳洲注册会计师等多种执业资格和专业职称,是JHI会计师国际组织的成员。自成立以来,我们恪守“独立、客观、公正”的行业准则,建立了完善的管理机制及严格的三级复核制度,使本所能够保持高标准的执业水平和优良信誉。我们拥有海内外客户群,曾为众多国内外企业服务,深受客户信赖。

初级审计专员

1)此职们为contractor,即劳务员工,非正式员工。合同一年一签。
2)员工在客户公司内审部门工作, 完成客户分配的内审业务。

岗位职责:
1)履行分配的审计职责与审计计划方案;
2)审核财务报表等文件,负责独立完成审计底稿;
3)建立与管理审计档案;
4)独立完成内审业务;
5)协助建立和改善内审流程和风险体系;
6)协调内部审计与外部审计人员的联系。

职位要求:
1)本科以上学历,英文熟练;
2)具有有2-3年工作经理,熟悉审计程序,能独立完成审计底稿; 3)熟悉当前的会计计准则和审计技术;
4)品行优良,责任心强,踏实勤奋;
5)具有良好的沟通能力及团队精神;
6)熟悉OFFICE软件:Excel, Word。

工作地点:西城区德胜门。

公司介绍

Willsonn Partners (WSP) is a multi-disciplinary consulting and Certified Public Accounting firm in Shanghai, Beijing, Shenzhen, and Guangzhou with liaison offices in Chengdu, Malaysia and Singapore.

Our overseas background and accumulated experience in China with Western-styled management offer an affordable alternative to your corporate needs in China. With qualified CPAs, registered tax agents, lawyers, HR consultants, and a staff strength of 70, Willsonn Partners has served over 700 clients in about 9 years since its March 2003 inception, certainly attesting to our quality and solution-providing services.


1) Company Incorporation & De-registration:
Shanghai, Beijing, Singapore, Malaysia, BVI, Marshall Is. & offshore.

2) Accounting Outsourcing:
Accounting Policies & System Set-up, Monthly Bookkeeping & Tax Filing, Financial Reporting (Chinese, English, Japanese languages & US GAAP), Annual Audit & Annual Examinations.

3) HR & Office Support:
Payroll & Social Benefits Management, Visa & Work Permit Application, Instant Office & Virtual Office, Contract Advisory, Company Search, IP & Trademark Registrations.

4) Internal Audit ( IA ):
Internal Control Review / Gap Analysis, SOP Set-up & Implementation, Sarbanes Oxley Act & S404 Documentation Assistance, Closing Assistance & Budgeting, IA for Restaurants & Bars.

5) Tax & Business Advisory:
Individual & Corporate Tax Planning, Fund Remittance Advisory, Transfer Pricing & Permanent Establishment Issues, Corporate Advisory, Financial Due Diligence, Corporate Finance.

联系方式

  • Email:justin.jiang@willsonn.com
  • 公司地址:地址:span上海市华联创意广场 江苏北路125号A幢308室