Senior Auditor

Location
SHANGHAI
Salary
Competitive
Posted
27 Oct 2018
Closes
29 Oct 2018
Job role
Accountant
Responsibilities: ? Assist in the planning, determining the scope and execution of small- and medium-sized audit and non-audit engagements. ? Enable the delivery of professional services of the highest standards to all clients by working closely with the Managing Director, the Senior Auditor assists in establishing the appropriate audit strategy, having considered the internal controls and audit risks of the client. ? During the fieldwork, the Senior Auditor shall act as the liaison person on-site, responsible for reviewing all of the materials received from client for accuracy. ? Direct fieldwork on daily basis, inform Managing Director of the work status and audit issues on timely manner and manage the performance of the junior team members through review of their work and providing timely feedback/guidance during the fieldwork. ? Draft the audit summary memorandum, the management letter and the presentation of key discussion points for the closing meeting with the management ? Contribute ideas/opinions to the audit team and Build strong working relationships with clients ? Upon completion of audit fieldwork, the Senior Auditor is responsible for preparing the deliverables for the engagements, as well as following-up with the client for any outstanding matters and issues. ? Financial Report reclassification from Local Gaap to IFRS and or according to client's HQ requirements Job Requirements ? Minimum 3 years' experience as an auditor (Preferred experience is big/medium CPA or Audit Firms) ? Bachelor's or Master's degree in accounting, finance or auditing ? Certification of CICPA and other professional qualification is preferred ? Motivated and very hard working in order to meet client deadline and provide excellent client service ? Good project management skills ? Good written and communication skills, English speaking and writing will be an added advantage ? Use technology efficiently, such as emails and MS Office (primarily Word and Excel) ? Ability and willing to travel

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