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行业审计岗位职责
金融行业-审计安永EY安永华明会计师事务所(特殊普通合伙)上海分所,安永EY,安永华明会计师事务所,安永华明会计师Level:Staff/Senior/Manager/SeniorManager
Responsibilities:
Develop/maintainstrongworkingrelationshipswithkeybusinessdecisionmakersthroughouttheyeartocommunicatevalueandinformthemofthefirm'sscopeofservices.
Provideguidance/expertiseandparticipateintheperformanceofauditprocedures,especiallyfocusingoncomplexand/orspecializedissues.
Collaboratetoplanobjectivesanddetermineanauditstrategythatappropriatelyaddressesrisk.Establishtheexpectationsofthevaluetobedelivered.Successfullymonitortheengagementteamagainstthebudget,andalterifnecessary;
Understandtheclient'sindustryandrecognizekeyperformancedrivers,businesstrends,andemergingtechnicalandindustrydevelopments.Stayinformedofgeneralbusiness/economicdevelopmentsandtheirimpacttotheclient;
Generatenewbusinessopportunitiesbydevelopingideasandsolutions.AchievegrowthbyunderstandingEYanditsservicelinesandactivelyassessing/presentingwaystoapplyknowledgeandservices.Developlong-termrelationshipsandnetworksbothinternallyandexternally;
Requirements:
Anundergraduateorgraduatedegreeinaccountingand/orotherappropriateacademicmajor,aswellasCICPAcertification;
Morethan2yearsofexperienceasanauditorforapublicaccountingfirm,orparticularbusiness/industryexperiencetomeetspecialneeds;
HolderofCICPAisadefiniteadvantage;
Excellentprojectmanagementskills;
Advancedwrittenandverbalcommunicationskills;
Adedicationtoteamworkandleadership;
Integritywithinaprofessionalenvironment;
ExcellentcommandofspokenandwrittenEnglishandMandarin;
TravellingwithinPRCisrequired.