实习生(初级审计内控顾问)
旭志(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:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2020-10-22
- 工作地点:上海-虹口区
- 招聘人数:2人
- 工作经验:在校生/应届生
- 学历要求:本科
- 职位月薪:120元/天
- 职位类别:审计专员/助理
职位描述
1.协助团队成员进行财务年报审计(包括PRC,IFRS,新加坡以及中国香港的会计准则)现场工作,并编制底稿和报告;
2.协助团队成员进行内控现场工作,测试客户的操作现状,发现可能存在的问题,编制内控操作流程等;
3.协助合规性复核项目;
4.协助舞弊调查等项目;
5.经理指派的其他任务。
任职要求:
1.每周可以工作4天以上者;
2.本科及以上学历,财务相关专业;
3.英文六级,有良好的书写英文报告和邮件的能力;
4.ACCA,CIA,CPA在读者优先考虑;
公司介绍
SP is a group of professionals dedicated to Serve with Passion and to provide Solutions with high standard of Professionalism.
For over 15 years SP has provided advisory and CPA services to businesses in various industries both locally and globally including Fortune 500 companies.
We started our first office in Shanghai in 2005 and grew to support our clients in Malaysia, Singapore, Hong Kong SAR, Taiwan, alongside our partners.
With our international and local experienced team we have successfully guided companies through China and some of Asia’s complex regulatory environment and supported set-up, maintaining and growing their business operations.
Multi-jurisdictional as a member of ASNAF (Federation of Asian/Australasian Accounting Firms) and our association with SBC Global Alliance, we have access to a network of more than 400 offices in over 70 countries throughout the world covering Europe, North America, Middle East, Asia, Australia and New Zealand.
For over 15 years SP has provided advisory and CPA services to businesses in various industries both locally and globally including Fortune 500 companies.
We started our first office in Shanghai in 2005 and grew to support our clients in Malaysia, Singapore, Hong Kong SAR, Taiwan, alongside our partners.
With our international and local experienced team we have successfully guided companies through China and some of Asia’s complex regulatory environment and supported set-up, maintaining and growing their business operations.
Multi-jurisdictional as a member of ASNAF (Federation of Asian/Australasian Accounting Firms) and our association with SBC Global Alliance, we have access to a network of more than 400 offices in over 70 countries throughout the world covering Europe, North America, Middle East, Asia, Australia and New Zealand.
联系方式
- 公司地址:地址:span前滩世贸中心(地铁6、8、9)