- 目錄
第1篇 會計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)任職要求
會計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)
職責(zé)描述:
1、參與執(zhí)行各類型審計(jì)業(yè)務(wù);
2、獨(dú)立承擔(dān)小型項(xiàng)目的審計(jì)工作;
3、負(fù)責(zé)編制審計(jì)業(yè)務(wù)工作底稿;
4、負(fù)責(zé)利用審計(jì)方法，幫助客戶實(shí)現(xiàn)業(yè)務(wù)目標(biāo)、增強(qiáng)管理能力和減少企業(yè)風(fēng)險(xiǎn);
5、按照審計(jì)程序要求，通過團(tuán)隊(duì)協(xié)作完成審計(jì)工作底稿;
6、協(xié)助項(xiàng)目審計(jì)負(fù)責(zé)人做好審計(jì)資料整理歸檔工作。
任職要求:
教育培訓(xùn):會計(jì)、財(cái)務(wù)相關(guān)專業(yè)大學(xué)本科以上學(xué)歷。具有初級會計(jì)師等財(cái)務(wù)相關(guān)資格證書。
工作經(jīng)驗(yàn):2年以上事務(wù)所工作經(jīng)驗(yàn)。熟悉國家財(cái)務(wù)政策、會計(jì)準(zhǔn)則;精通審計(jì)、稅務(wù)法律法規(guī);熟悉行業(yè)以及公司經(jīng)營范圍、業(yè)務(wù)流程以及會計(jì)核算方法;了解相關(guān)經(jīng)濟(jì)法律政策;良好的溝通及書面表達(dá)能力。
會計(jì)師事務(wù)所審計(jì)助理崗位
第2篇 會計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)
審計(jì)項(xiàng)目負(fù)責(zé)人(中新石林會計(jì)師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林 responsibilities:
1.act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit
2.work on other assurance engagements such as review, agreed-upon-procedure; internal audit, due-diligence, internal control
3.assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments
4.maintain regular communication with the line manager, partner and client on issues and the progress of the engagement
requirements:
1.qualified accountant with at least 5 years audit e_perience with a major firm
2.appropriate professional qualification i.e. cicpa, acca or other equivalent is a must
3.high proficiency in english, both verbal and written
4.good client relationship management skills
5.good problem solving and decision making skills
you will enjoy the stone forest corporate culture of “work hard play hard” and working with a closely knitted team of colleagues in china and singapore.
第3篇 會計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)任職要求
會計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位職責(zé)
審計(jì)項(xiàng)目負(fù)責(zé)人(中新石林會計(jì)師事務(wù)所aud team 1) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司，中瀚石林 responsibilities:
1.act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit
2.work on other assurance engagements such as review， agreed-upon-procedure; internal audit， due-diligence， internal control
3.assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments
4.maintain regular communication with the line manager， partner and client on issues and the progress of the engagement
requirements:
1.qualified accountant with at least 5 years audit e_perience with a major firm
2.appropriate professional qualification i.e. cicpa， acca or other equivalent is a must
3.high proficiency in english， both verbal and written
4.good client relationship management skills
5.good problem solving and decision making skills
you will enjoy the stone forest corporate culture of “work hard play hard” and working with a closely knitted team of colleagues in china and singapore.
會計(jì)師事務(wù)所審計(jì)負(fù)責(zé)人崗位
第4篇 會計(jì)師事務(wù)所審計(jì)助理崗位職責(zé)
審計(jì)助理(中新石林會計(jì)師事務(wù)所aud team 2) 中瀚石林企業(yè)咨詢(上海)有限公司 中瀚石林企業(yè)咨詢(上海)有限公司,中瀚石林,中瀚石林 responsibilities:
1. to work as part of a team of professional business advisors and accountants to meet the needs of our clients
2. willingly takes on and learns new skills
3. maintains a consistently calm and focused manner, even under pressure
4. completes own work to the required quality standards
5. deliver work on time
requirements:
1. university degree, preferably in auditing, accounting, finance or other commercial oriented disciplines
2. e_cellent communication and interpersonal skills with strong command of english and mandarin
3. ability to multi-task, be fle_ible and work under pressure
4. willing to travel
第5篇 會計(jì)師事務(wù)所合伙人崗位職責(zé)
會計(jì)師事務(wù)所合伙人 1、負(fù)責(zé)會計(jì)師事務(wù)所全面管理;
2、負(fù)責(zé)審計(jì)報(bào)告簽字
(本崗位必要條件為需具備簽字權(quán),具備cpa證書)
集團(tuán)主營業(yè)務(wù)代理記賬,具備豐富的客戶資源,有創(chuàng)業(yè)想法的精英們歡迎來咨詢 1、負(fù)責(zé)會計(jì)師事務(wù)所全面管理;
2、負(fù)責(zé)審計(jì)報(bào)告簽字
(本崗位必要條件為需具備簽字權(quán),具備cpa證書)
集團(tuán)主營業(yè)務(wù)代理記賬,具備豐富的客戶資源,有創(chuàng)業(yè)想法的精英們歡迎來咨詢
