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会计与报告鉴证-审计与鉴证

适用专业:金融,经济,会计
time
2026-10-31  截止
location
2024级
location
北京/上海/广州/深圳
location
不限
公司介绍
四大会计事务所
上市公司
国际四大会计师事务所之一,是全球领先的专业服务机构,主要为客户提供包括审计及鉴证、管理咨询、风险咨询、财务咨询、税务与商务咨询等在内的全方位的专业服务。
岗位职责
1.Act as a team member to provide assurance services to help clients act with confidence, unlock opportunity and meet the assurance demands of regulations and standards; 2.Assist clients on highly complex accounting transactions, including new accounting changes implementation and Generally Accepted Accounting Principles (GAAP) conversions; 3.Enable clients to create world-class Finance functions by providing insights on the design of finance organization, processes, data and systems; 4.Help clients establish, test and maintain a robust financial control environment that meets operational, reporting and regulatory needs; 5.Facilitate clients in preparing and accounting for capital market transactions and events, including IPO, merger and carve-out; 6.Assist clients or a relevant third-party of theirs (e.g. customers, investors, regulators etc.) to gain confidence on their financial or non-financial data and or related internal controls; 7.Produce a high quality work product and collaborate with others across phases of the project lifecycle to deliver a superior client experience; 8.Manage own work in an ethical manner with a continuous attention to quality and risk rules, and confidentiality; 9.Stay abreast of industry trends, new accounting standards, and financial & regulatory reporting requirements that may have an impact on our clients.
岗位要求
1.Preferred: Graduating in 2028; minimum internship duration of 2 months; 2.Bachelor's / Master's degree of any discipline, but a degree in Finance, Accounting or related subjects is preferred; 3.Preference for individuals who are studying for, or have qualified and hold, relevant qualifications (e.g. HKICPA, CFA, ACT or equivalent professional bodies); 4.Proven leadership skills demonstrating strong judgement, problem solving and decision-making abilities; 5.Be passionate about delivering the best solution to our clients; 6.Proven experience working independently and managing multiple assignments in a dynamic environment; 7.Be a team player and be able to work well with individuals from across disciplines as well as across cultures and seniority; 8.Demonstrated effective verbal and written communication skills in both English and Chinese; 9.Proficient in Microsoft Word, Excel and PowerPoint; 10.Willing to travel.
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