Audit & Risk Assurance ¨C Senior Manager / Director / Partner
Company introduction:
Our client is a CPA-based multi-disciplinary consulting firm in Shanghai & Beijing with liaison offices in Hong Kong, Malaysia and Singapore. It is a member of JHI International CPA network with 160 members worldwide in 55 countries, one of the Top 15 largest CPA network in the world.
Its Overseas Chinese ethnic background and accumulated experience in China combined with Western-styled management offer an affordable alternative to its customors¡¯ corporate needs in China.
Our client¡¯s mission is to become a renowned, solution-oriented, most sought-after multidisciplinary consultancy firm in the major cities of Greater China & South-East Asia. They are looking for senior management people to join them.
Location:Shanghai
Responsibilities:
1.Head and expand the Audit & Risk Assurance and Accounting BPO Services Departments (currently 12 staff);
2.Develop audit / risk consulting / due diligence approach, design appropriate procedures and implementation plan / work program;
3.Devise solutions to solve client issues;
4.Execute and be responsible for the completion of work assigned;
5.Drafting and communications of findings / recommendations to clients
6.Coach and supervise junior staff in the team;
7.Assist the management team in developing new products / services;
8.Maintain existing clientele and actively seek opportunities to cross-sell other services to them
Requirements:
1.Minimum 7 years solid audit experience in CPA firm, Big Four will be given preference.
2.Understanding & working knowledge of due diligence, internal controls and best practices, IPO preparation.
3.Financial management experience & knowledge (e.g. budgetary control, costing, management,reporting, MIS, supply-chain, project management, etc)
4.Working knowledge of US GAAP & Sarbanes Oxley Act is an advantage.
5.Possess a Professional Qualification (e.g. CPA or ACCA) but part qualification will be considered for lesser roles.
6.Excellent oral & written English and ability to read Chinese is a must.
7.Willing to travel within Greater China on assignments.
8.Commercial-awareness, able to maintain existing client network and develop new business opportunities;
9.Able to undertake responsibilities and be autonomous, ready to have diversified working tasks / multi-task functions;
10.Trustworthy, loyal and with utmost integrity;
11.China-experience preferred; those without but has great passion towards working in China are encouraged to apply;
12.Minimum 2-3 years contractual commitment with a view to Partnership
* Please send us your complete resume (both in Chinese and in English) to:
‘topjob_fi128sh#dacare.com’(Please replace “#” with “@”)