- 会计师事务所从业
- 具备内控内审体系搭建经验
- 大中型企业从业
- CIA国际注册内部审计师
Lead or execute various engagements including (but not limited to) internal audits, SOX advisory, internal control advisory, anti-bribery & corruption compliance and FCPA review;
Confident in working independently on complex engagements and creating quality work products;
Help to identify irregularities and control deficiencies and provide improvement suggestions for the client;
Assist Partners in office administration and business development tasks; and
Coach and develop staff and management staffs performance.
2. Requirements
7+ years of experience in risk advisory and external audit (Big 4 experience in China is a plus);
Experienced in US SOX advisory;
Solid understanding of internal audit and control requirements;
Solid accounting knowledge is a plus;
Good problem solving, fact finding and interpersonal skills;
Good time-management and project-management skills;
Strong knowledge and experience using the basic Microsoft Office applications (including Excel, PowerPoint and Word);
Enthusiasm to work as part of a team to meet aggressive client deadlines in a fast paced environment;
Excellent communication skills and team-work spirits; and
Strong English and Chinese skills (verbal and writing)
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- 公司名称致同会计师事务所(特殊普通合伙)上海分所
- 法定代表人吴迎
- 成立日期2012-07-12
- 企业类型特殊普通合伙企业分支机构
- 经营状态存续
- 注册资金-
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更新于:2024-05-28