Auditor/Senior Auditor/Auditor Manager @ 四大会计师事务所之一
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职位描述/要求:
| 工作职责: |
1、Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures. 2、Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. 3、Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. 4、Counts cash on hand, inspects notes receivable and payable, negotiable securities, and cancelled checks. 5、Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. 6、Prepares reports for management concerning scope of audit, financial conditions found, and source and application of funds. 7、May make recommendations regarding improving operations and financial position of company. 8、May supervise and coordinate activities of auditors specializing in specific operations of establishments undergoing audit. 9、May audit banks and financial institutions and be designated Bank Examiner (government ser.). 10、May examine company payroll and personnel records to determine worker"s compensation coverage and be designated Payroll Auditor (insurance).
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任职资格:
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1、Bachelor"s degree or above. Good knowledge of audit methodologies. 2、Professional qualifications such as CICPA, AICPA, ASCPA, ACCA or HKICPA would be an advantage 3、At least 2 years of audit experience with a reputable international or domestic accounting firm or in multinational corporate. 4、Excellent computer skills (word-processing, spreadsheets, databases, presentations, email, internet) 5、Ability to produce work to a high standard of presentation and accuracy. 6、Strong interpersonal and organizational skills, Self-organization, team spirit, professional appearance, good learning ability. 7、Advanced written and verbal communication skills in both English and Chinese. 8、Able to interact effectively with both management and client. Candidates at different experience levels will be considered for different position levels.
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| 客户公司背景: |
| 四大会计师事务所之一 |
联系方式:

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