Senior Auditor
Responsibilities
- Responsible for the clients’ internal audit on financial/tax/accounting matters and special related matters;
- Conducting the original investigation, collecting and filing of relevant audit materials; carrying out the review and other related work; preparation of the review report;
- Regularly and upon request, conduct spot checks and audits on the implementation of the internal control system and financial management status of the client; provide relevant opinions, suggestions and guidance; prepare the relative report;
- Evaluate the financial and risk management of the clients and the implementation of various financial and risk-control systems; prepare and issue opinions, suggestions and guidance on financial management; prepare the relative report;
- Assist in the audit of customers’ annual financial reports, and respond to the feedback and requirements of group auditors in a timely manner; assist in the relevant annual compliance procedures (i.e., annual commercial inspection, CIT and IIT filing);
- Other tasks assigned by the leader, such as assisting the team on clients’ finance, tax and accounting ordinary compliance matters for clients; communications with relevant authorities (i.e., Bank, SAFE, Customs, Tax bureau).
Requirements
- More than 5 years of audit work experience;
- Passed College English TesBt Band (CET) 4 and 6, or oversea study and working experience.
- Certificate of Medium Level Accountant or CPA, ACCA is preferred;
- In-depth understanding of Chinese financial, accounting tax policies, rules, and regulations;
- Strong consultation, presentation, communication skills, self-initiative, and teamwork spirit; willing to work under pressure;
- Be conscientious, proactive, committed, and motivated with a strong sense of teamwork;
Applications
Interested candidates may send their English CV to the following e-mail address:
HR Manager
Melody Shen
m.shen@dpgroup.biz