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859次
Associate - Audit & Assurance
面議
德勤華永會計師事務所(特殊普通合伙)深圳分所
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基本信息
工作性質全職
職位類別審計專員
招聘人數若干人
學歷要求本科
工作經驗不限
性別要求不限
年齡要求不限
招聘部門不限
工作地點深圳市羅湖區華潤大廈(中國/全國)
聯系方式
聯系人:Kris Li
職位描述
工作內容/職位描述:
Description on Audit & Assurance:
We help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach. Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients.

Work you'll do:
? Help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach
? Demonstrate an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements
? Be aware of core risk assessment processes and key entity and industry background and understands how this impacts on the work they perform
? Work effectively as part of a team to deliver the audit and understands how their role integrates into the wider engagement team
? Make appropriate use of tools, guidance and methodology as directed in delivering their contribution to the audit
? Adopt a structured approach and follows process in delivering their work against the project plan
? Understand the audit issues and judgements in their assigned audit work, and demonstrates professional skepticism in its execution
? Act with honesty and integrity and builds a foundational knowledge of ethical and professional standards and Deloitte processes which safeguard client confidentiality and the firm’s reputation

You are also expected to:

? Build own understanding of our purpose and values; explores opportunities for impact
? Demonstrate strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
? Understand expectations and demonstrates personal accountability for keeping performance on track
? Actively focus on developing effective communication and relationship-building skills
? Understand how your daily work contributes to the priorities of the team and the business
? Usually take CICPA Exam (if work in Mainland China) or HKICPA Exam (if work in Hong Kong)
任職資格:
Requirements:
? Bachelor degree or above in any disciplines, with accounting, finance, computer science or a business related discipline preferred
? Strong academic performance
? Aspires to be a professional and demonstrated strong interest in our profession
? Strong problem solving skills and analytical mind
? Demonstrates active learning capability
? Demonstrates ability to comprehend and analyze complex business issue
? Be able to communicate effectively and relate with people effectively
? Demonstrates leadership potential at extra curriculum activities
? Be proficient in MS office and other computer software
工作地點: 武漢 杭州 廣州 深圳 廈門 蘇州 南京 上海 北京 重慶 成都 天津 大連 濟南
http://deloitte.wintalent.cn/wt/Deloitte/web/index/campus
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