更新于 6月1日
职位描述
- Assume overall control of small to medium sized audit assignments
- Responsible principally for audit related engagements but sometimes undertake engagements of an accounting and taxation nature
- Builds trust and credibility with stakeholders, while maintaining independence, by seeking to understand their service levels expectations and what matters to them individually
- Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls
- Exercises independent choice in relation to the use of tools, guidance and methodology in delivering the audit
- Is proactive in developing a thorough understanding of the risk assessment process and its impact on the engagement and inputs into risk discussions in relation to the engagement and entity
- Bachelor or Master degree of any disciplines. Preferably accounting or related major
- Certification of CICPA, HKICPA is desirable and preferably other CPA
- One to four years of auditing experience in CPA firms, preferably in Big 4
- Preferably accreditation as Green & Sustainable Finance (GSF) professional recognised by Deloitte
- Good understanding of PRC GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to PRC or HK is highly preferred
- Develops an intermediate understanding and skill level for audit analytics and visualizations and how these are applied to assess risks and enhance the quality of risk assessment and substantive testing
- Be mature, with strong initiative and team player
- Good interpersonal and communication skills
- Proficient in writing and speaking in both English and Chinese (Putonghua /Cantonese), including both technical and business writing, documentation and presentation skills
- Proficient in computer applications
- Willing to travel
工作地点
公司信息
不需要融资 · 10000人以上 · 咨询服务、证券/期货
已审核
公司介绍
关于德勤中国德勤中国是一家立足本土、连接全球的综合性专业服务机构，由德勤中国的合伙人共同拥有，始终服务于中国改革开放和经济建设的前沿。我们的办公室遍布中国30个城市，现有超过2万名专业人才，向客户提供审计及鉴证、管理咨询、财务咨询、风险咨询、税务与商务咨询等全球领先的一站式专业服务。我们诚信为本，坚守质量，勇于创新，以卓越的专业能力、丰富的行业洞察和智慧的技术解决方案，助力各行各业的客户与合作伙伴把握机遇，应对挑战，实现世界一流的高质量发展目标。德勤品牌始于1845年，其中文名称“德勤”于1978年起用，寓意“敬德修业，业精于勤”。德勤专业网络的成员机构遍布150多个国家或地区，以“因我不同，成就不凡”为宗旨，为资本市场增强公众信任，为客户转型升级赋能，为人才激活迎接未来的能力，为更繁荣的经济、更公平的社会和可持续的世界而开拓前行。关于德勤Deloitte（“德勤”）泛指一家或多家德勤有限公司，以及其全球成员所网络和它们的关联机构（统称为“德勤组织”）。德勤有限公司（又称“德勤全球”）及其每一家成员所和它们的关联机构均为具有独立法律地位的法律实体，相互之间不因第三方而承担任何责任或约束对方。德勤有限公司及其每一家成员所和它们的关联机构仅对自身行为承担责任，而对相互的行为不承担任何法律责任。德勤有限公司并不向客户提供服务。德勤亚太有限公司（即一家担保有限公司）是德勤有限公司的成员所。德勤亚太有限公司的每一家成员及其关联机构均为具有独立法律地位的法律实体，在亚太地区超过100个城市提供专业服务。请参阅 http://www.deloitte.com/cn/about 了解更多信息。
