审计经理-保险银行业

该职位来源于猎聘 Principal Responsibilities
主要职责  Lead audit project for the field work and reporting 带领审计团队,负责现场工作及报告  Preparation of audit, accounting review and related compliance works for our international clients 编制财务审计及合规审查的工作底稿  Prepare and review periodic management reports and consolidation packages 编制及复核周期性的管理报告及合并报表  Review and analyze variances and interpret results from a management accounting perspective and report to client 复核及分析报告差异,从管理会计的角度解释分析结果并报告给客户  Prepare and review GAAP adjustments and group reporting

为客户准备或者复核不同准则的调整及集团报告  Financial review, internal control review or other special purpose review 财务报告审核,内控审核及其他特殊事项审核  Due diligence review

财税谨慎性调查  Prepare and review operation procedures and manual to ensure that activities undertaken are in compliance with legal, tax, accounting as well as corporate standards 编制及复核操作规程及手册,以确保开展的活动符合法律、税务、会计准则以及公司章程的规定 Job Requirements 职位要求 Skills 技能  Familiar with PRC accounting/taxation system and requirements 熟悉中国会计和税务操作流程及要求  Proven technical expertise and a thorough understanding of the PRC and international accounting and auditing standards 精通中国及国际会计和审计准则  Understanding of insurance industry in China, with solid experience 理解中国保险行业,具备相应的行业经验

 Familiar with audit and compliance review procedure 熟悉审计和合规项目的操作流程  Lead the audit team and independently in charge of audit and compliance projects 领导审计团队独立完成审计和合规项目  Excellent analytical, communication and interpersonal skills as to be able to communicate independently with CFO level client 具备优秀的分析、沟通以及人际关系能力,能够独立与财务总监级别的客户沟通  Computer literate well versed in MS Office. Knowledge of different accounting software an added advantage 熟悉微软办公软件,熟悉各种不同会计软件操作者优先  Able to work independently to achieve tight reporting deadlines 能够独立完成具有时限要求的工作  Fluent in spoken and written English 熟练的英文口头和书面表达 Educational Background 教育背景  University graduate in accounting and qualified accountant 会计专业本科及以上学位,合资格的会计师 Experience 经验  Minimum of 5 years relevant experience (accounting/audit) 5年或以上财务/审计相关经验  CICPA license is a must 需要持有中国注册会计师证书  Audit experience in insurance industry is a must, ideally some banking experience 必须做过中国保险行业审计项目,如果同时兼具银行业审计经验则更佳  Prior working experience in international audit firm is a plus 有外资会计师事务所经验者优先考虑