德勤招聘 Senior - Global Financial Service Industry - Audit (BJ)

           德勤华永会计师事务所

招聘职位： Senior - Global Financial Service Industry - Audit (BJ) (职位编号：33249)

Function Area: Accounting & Auditing

· Assume a high level of responsibility on audit planning and control;
· Responsible for reviewing the work of the subordinates and ensuring the professional standard of service to his/her portfolio of clients is maintained;
· Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature;
· Supervise junior audit staff.
· Appropriate professional qualification i.e. CICPA, AICPA, ACCA or other equivalent is highly preferred.
· Bachelor's / Master's degree of any disciplines, accounting or accounting related major is preferable
· Experience in auditing, 2-3 years
experience in CPA firms, preferable Big 4
· High proficiency in English and Chinese, knowledge of other language is a plus
· At least 5 years of commercial bank auditing experiences (include managing of the bank audits); familiar with bank operations, related internal controls and
financial statement accounts (e.g., loans, investments, deposits, derivatives, etc.)
· Strong technical knowledge and exposure to US GAAP, IFRS and/or HK GAAP
· Strong IPO related knowledge and experience wherever related to US, HK or Singapore is highly preferred
· Excellent analytical, planning, organizing and team building skills
· Excellent communication and interpersonal skills
· Initiative, commitment, motivation and strong sense of teamwork
· Mature and drive for client service excellence
· For those interested in the financial services advisory group, you are required to demonstrate a good understanding of the financial services (esp. banking and insurance) industry and those with a good understanding of banking operations, IT system and data requirements is preferred.

· 承担审计规划和控制的高级别职责；
· 负责审阅下属员工的工作，确保其对自己客户组合的服务达到专业标准；
· 主要负责审计相关业务，但有时也承担会计性质的业务；
· 监督指导初级审计职员的工作。
· 持有适当的专业资格，即：中国注册会计师、美国注册会计师、英国特许公认会计师或其他同等专业资格尤佳。
· 任何专业学士/硕士学位，会计或会计相关专业为佳
· 具备审计工作经验，2－3年的会计师事务所经验，拥有四大会计师事务所工作经验为
佳
· 5 年以上商业银行审计经验, 熟悉银行业务，相关内控及财务决算账目
· 精通中英文，拥有其他语种能力更佳
· 拥有很强的美国公认会计原则、国际财务报告准则和/或香港公认会计原则的专业知识和经验
· 拥有扎实的美国、香港或新加坡首发上市相关知识和经验则尤佳
· 极强的分析、规划、组织和团队建设技能
· 极强的沟通和人际交往技能
· 积极主动、敬业上进、责任感强，具有良好的团队合作精神
· 成熟，致力实现卓越客户服务

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