Responsibilities:
岗位职责：
Managing risk and anticipating the range of possible solutions and follows up with research and
analysis to reach sound conclusions
风险管理及可行性解决方案设计，实施调研分析与跟进，找到合理有效的解决方案
Building and sustaining deep relationships with clients, managing projects to fully meet clients’
expectations
建立并维护良好的客户关系，进行项目管理，充分满足客户的需求
Developing appropriate level of network, generating business opportunities, converting potential
opportunities
开发人脉网络水平，创造业务机会，成功转换潜在业务机遇
Managing the engaged team or assisting the engagement partner in carrying out quality audit
and other assurance services to clients across various industries
管理项目团队，协助项目合伙人实施高质量审计，为各行各业的客户提供其它鉴证服务
Assisting with the preparation of audit proposals and presentations
协助准备审计业务计划书和相关演示文稿
Managing all aspects of audit engagements including planning, staff scheduling, administration,
closely monitoring engagement progress to meet the report deadline
管理审计项目的各个方面，包括审计计划、人员安排及管理、密切监督项目进程，确保审
计报告按时出具
Managing business processes, making and promoting decisions at an appropriate level
管理业务流程，作出恰当决策并推动决策的贯彻执行
Leading Team and People, providing guidance, coaching and constructive feedback to team
members
领导团队，为团队成员提供指导、培训并给予建设性的反馈

Job Responsibility & Accountability
岗位要求
Bachelor’s degree or above in accounting or finance relevant disciplines from major universities
in china or overseas
国内/国外重点大学会计或财务相关专业本科以上学历
Minimum 5 years' audit experience in the financial industry including banking, securities, insurance, etc.
至少5年银行、证券、保险等金融行业审计工作经验
CICPA member or in preparation
取得中国注册会计师资格证书或正在考取期间
Strong business awareness and an ability to identify audit issues arising from commercial
transactions
业务意识强，能够发现商业事务中的审计问题
A strong command of oral and written Chinese and English
中英文口语及书写能力强
A good team player, responsible and dedicated to work under high pressure
具有团队合作精神、责任心强、能够应对较高的工作压力、爱岗敬业
Strong organization skill, problem solving ability and leadership are the advantaged personal
attributes for this position
具备较强的组织能力、解决问题能力、领导力者优先考虑