审计助理/实习生
恒瀚（上海）投资管理咨询有限公司
- 公司规模：50-150人
- 公司性质：外资(非欧美)
- 公司行业：会计/审计 专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-12-24
- 工作地点：上海-黄浦区
- 招聘人数：若干
- 学历要求：本科
- 语言要求：英语精通
- 职位类别：审计专员/助理 大学/大专应届毕业生
职位描述
任职资格及能力要求；
1. 本科（含本科在读），财务 审计相关专业；
2. 对审计工作感兴趣；
3. 英语六级以上；
4. 熟悉国家财务政策，会计准则，审计及税务方面的法律法规等相关知识；
5. 能熟练操作办公软件。
岗位职责：
1. 在审计主管的指导下，按审计计划要求具体实施审计工作；
2. 就审计中涉及的相关事项进行调查、查证并索取相关证明材料；
3. 根据审计发现，审计工作中存在的薄弱环节提出改进意见和加强管理的建议；
4. 协助做好审计资料档案的管理并执行其他指派的外勤工作；
5. 完成交代上级领导交代的其他工作。
公司介绍
We are an international financial and business consulting firm with offices in St Louis, Los Angeles, Paris, Hong Kong and Shanghai. Our services cover business process consulting, Sarbanes Oxley S404 advisory, corporate governance advisory, internal controls review, merger and acquisition advisory, PRC and international auditing, taxation advisory, China entry advisory, accounting / controller outsourcing, etc.
Our experienced consultants come from USA, France, Malaysia, Hong Kong, Australia and China. They have substantial experience in business process consulting, financial management, accounting, auditing and PRC/Hong Kong taxation. Most of our consultants are qualified CPAs / CIA and worked for “big 4” accounting firms or MNC before they joined the Firm. Currently, we have more than 20 professionals in Shanghai, Hong Kong, Paris and USA.
Due to our expansion, we are currently looking for various junior and experienced positions.
Our experienced consultants come from USA, France, Malaysia, Hong Kong, Australia and China. They have substantial experience in business process consulting, financial management, accounting, auditing and PRC/Hong Kong taxation. Most of our consultants are qualified CPAs / CIA and worked for “big 4” accounting firms or MNC before they joined the Firm. Currently, we have more than 20 professionals in Shanghai, Hong Kong, Paris and USA.
Due to our expansion, we are currently looking for various junior and experienced positions.