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楼主: 友誉财务 - 

[注意]急招Senior Auditor

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发表于 2007-8-29 11:21:00 |显示全部楼层 | 阅读模式

马上注册,结交更多财务经理人,享用更多功能,成就财务总监之路……

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Job Descriptions

-Assist engagement partner /manager to develop audit (financial and internal) and due diligence approach, design appropriate procedures and audit program;
-Supervise/perform audit fieldwork and be responsible for completion of audit work assigned;
-Develop audit / risk consulting, design appropriate procedures and implementation plan / work program;
- Execute and be responsible for the completion of work assigned;
- Devise solutions to solve client issues;
- Drafting and communications of findings / recommendations / client related documents;
- Prepare the audit reports (annual audit report, capital verification report and various reports);
- Update the new financial policies, laws and regulations and train the related junior staffs in time;

Job Requirements

-Qualified accountant –CPA / ACA / ACCA is perferred
- Minimum of at least 2 years China-based working experience
- CPA firm background is preferred;
- Good command of English, both spoken and written is essential;
- Ability to independently handle & service foreign clients well with minimum supervision;
- Ability to undertake responsibilities and be autonomous, ready to have diversified working tasks / multi-task functions;
- Familiar with Chinese financial policies and related laws & regulations;

请将简历E-mail:sissi.shao@willsonn.com(工作地点:上海)

公司简介

Willsonn Partners is a CPA-based multi-service consulting firm in Shanghai, Beijing, Hong Kong & Singapore. Staffed by qualified CPAs with multinational experience within the Asian region, we are a professional firm with a growing list of satisfied clients due to our prompt response, quality service and yet reasonable pricing.
Our core area of businesses are:

1) Company Incorporation & De-registration:
Shanghai, Beijing, Hong Kong, 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.

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发表于 2007-8-29 22:11:00 |显示全部楼层
财务BP与传统财务的区别是什么	2022.02.08 (周二)

也许我们可以合作

同行要多多交流我觉得

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发表于 2007-8-30 09:50:00 |显示全部楼层
【北京】5大层面对话老板,让老板更重视财务(2022.01.15 周六)

呵呵

我们也在招这样的职位,而且客户公司性质也差不多

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发表于 2007-9-18 13:45:00 |显示全部楼层
【成都】5大层面对话老板,让老板更重视财务(2022.01.16 周日)

how about the pay package?

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