资深审计/内控顾问
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：2013-05-14
- 工作地点：上海-黄浦区
- 招聘人数：1
- 工作经验：二年以上
- 学历要求：本科
- 语言要求：普通话精通
- 职位类别：财务顾问 专业顾问
职位描述
职务要求：
1、在国内中型或外资会计师事务所/咨询公司工作经验2年及以上
2、有CICPA者优先考虑
3、英语6级
4、能适应出差者优先
5、乐于学习并且有良好的工作态度
6、有团队意识
工作内容：
内控审查，SOX 404，SOP(标准操作流程文件），会计援助，IPO援助，财务尽职调查，审计，等等
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.