Responsibilities:
崗位職責(zé):
Managing risk and anticipating the range of possible solutions and follows up with research and
analysis to reach sound conclusions
風(fēng)險(xiǎn)管理及可行性解決方案設(shè)計(jì),實(shí)施調(diào)研分析與跟進(jìn),找到合理有效的解決方案
Building and sustaining deep relationships with clients, managing projects to fully meet clients’
expectations
建立并維護(hù)良好的客戶(hù)關(guān)系,進(jìn)行項(xiàng)目管理,充分滿(mǎn)足客戶(hù)的需求
Developing appropriate level of network, generating business opportunities, converting potential
opportunities
開(kāi)發(fā)人脈網(wǎng)絡(luò)水平,創(chuàng)造業(yè)務(wù)機(jī)會(huì),成功轉(zhuǎn)換潛在業(yè)務(wù)機(jī)遇
Managing the engaged team or assisting the engagement partner in carrying out quality audit
and other assurance services to clients across various industries
管理項(xiàng)目團(tuán)隊(duì),協(xié)助項(xiàng)目合伙人實(shí)施高質(zhì)量審計(jì),為各行各業(yè)的客戶(hù)提供其它鑒證服務(wù)
Assisting with the preparation of audit proposals and presentations
協(xié)助準(zhǔn)備審計(jì)業(yè)務(wù)計(jì)劃書(shū)和相關(guān)演示文稿
Managing all aspects of audit engagements including planning, staff scheduling, administration,
closely monitoring engagement progress to meet the report deadline
管理審計(jì)項(xiàng)目的各個(gè)方面,包括審計(jì)計(jì)劃、人員安排及管理、密切監(jiān)督項(xiàng)目進(jìn)程,確保審
計(jì)報(bào)告按時(shí)出具
Managing business processes, making and promoting decisions at an appropriate level
管理業(yè)務(wù)流程,作出恰當(dāng)決策并推動(dòng)決策的貫徹執(zhí)行
Leading Team and People, providing guidance, coaching and constructive feedback to team
members
領(lǐng)導(dǎo)團(tuán)隊(duì),為團(tuán)隊(duì)成員提供指導(dǎo)、培訓(xùn)并給予建設(shè)性的反饋
Job Responsibility & Accountability
崗位要求
Bachelor’s degree or above in accounting or finance relevant disciplines from major universities
in china or overseas
國(guó)內(nèi)/國(guó)外重點(diǎn)大學(xué)會(huì)計(jì)或財(cái)務(wù)相關(guān)專(zhuān)業(yè)本科以上學(xué)歷
Minimum 5 years' audit experience in the financial industry including banking, securities, insurance, etc.
至少5年銀行、證券、保險(xiǎn)等金融行業(yè)審計(jì)工作經(jīng)驗(yàn)
CICPA member or in preparation
取得中國(guó)注冊(cè)會(huì)計(jì)師資格證書(shū)或正在考取期間
Strong business awareness and an ability to identify audit issues arising from commercial
transactions
業(yè)務(wù)意識(shí)強(qiáng),能夠發(fā)現(xiàn)商業(yè)事務(wù)中的審計(jì)問(wèn)題
A strong command of oral and written Chinese and English
中英文口語(yǔ)及書(shū)寫(xiě)能力強(qiáng)
A good team player, responsible and dedicated to work under high pressure
具有團(tuán)隊(duì)合作精神、責(zé)任心強(qiáng)、能夠應(yīng)對(duì)較高的工作壓力、愛(ài)崗敬業(yè)
Strong organization skill, problem solving ability and leadership are the advantaged personal
attributes for this position
具備較強(qiáng)的組織能力、解決問(wèn)題能力、領(lǐng)導(dǎo)力者優(yōu)先考慮