职位类别： 高级管理 财会/审计/统计 工作地点： 北京 发布日期： 2008-04-15 工作经验： 5-10年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 若干 职位描述/要求： - Assume a high level of responsibility for client liaison and portfolio management, audit planning and control, developing deliverables, writing reports and presentation; - Supervise the engagement work of audit staff and ensuring the professional standard of services to clients as well as preparation of fee notes; - Participate in major client pursuits including proposal preparation; - Responsible for group administration, training, overall evaluation and counseling of subordinates; - Participate and supervise engagements of initial public offerings (IPO), in US, Hong Kong, Singapore and other major stock markets; - Responsible for financial services advisory related engagements (for those specifically assigned to our financial services advisory group), including exposure to Basel II, risk management, internal control, securitization transaction, operations review and advisory engagements. - Appropriate professional qualification i.e. CICPA, AICPA, ACCA or other equivalent is a must. - Bachelor"s / Master"s degree of any disciplines, accounting or accounting related major is preferable - Solid experience in auditing, over 9 years for senior manager; over 5 years for manager (Big 4 experience is preferable) - 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 - High proficiency in English and Chinese, knowledge of other language is a plus - 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 - 承担客户联络与客户组合管理、审计规划与控制、项目成果编制、报告与演示稿编写等高级别职责 - 监督指导审计职员的业务工作，确保客户服务的专业标准以及费用明细的编制； - 参与重要客户的争取工作，包括服务建议书的编制； - 负责团队行政管理、培训、下属员工的总体评估和辅导工作； - 参与和监督指导美国、香港、新加坡和其他主要股票市场的首次公开发行业务； - 负责金融服务咨询相关业务（针对具体分配至德勤金融服务咨询团队的候选人），包括巴塞尔新资本协议、风险管理、内部控制、证券化交易、业务运营审阅和顾问业务的相关工作。 - 须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。 - 任何专业学士/硕士学位，会计或会计相关专业为佳 - 扎实的审计经验，高级经理须具备9年以上经验；经理须5年以上经验（拥有四大会计师事务所工作经验为佳） - 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 - 精通中英文，拥有其他语种能力更佳 - 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 - 对金融服务咨询团队职位感兴趣的候选人，需要对金融服务行业（尤其是银行和保险业）有深入的了解，具备银行业运营、信息技术和数据要求深厚知识者为佳 联系方式： .
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