上海招聘

岗位职责：

1、认真贯彻执行国家有关法律法规及集团公司有关规章制度，严格遵守审计职业道德。
2、根据企业经营计划、经营目标以及年度工作重点、审计资源等具体情况，确定审计工作重点，编制年度审计计划。
3、在审计工作分管领导和审计部门负责人的领导下，对工作事项进行审计监督和审计评价。
4、负责将审计项目的所有资料按档案管理的有关规定整理归档。
5、监督被审计单位执行审计决定情况。
6、对各权属单位的内部审计工作进行指导和检查。
7、审计档案的整理、借阅登记等管理工作。
8、领导交办的其他事项。



岗位要求：

1 大专以上财经类专业毕业，1-2年外资或事务所审计经验
2 熟练掌握用友或金蝶财务软件的运用
3 有较强的英语口语和书写能力
4 有创造力，较强的学习能力，并能承受工作压力

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.