某外资事务所
Audit Manager
专业服务
会计与金融
上海
5-10年
本科
面议
职位描述
Key Responsibilities
Lead and manage statutory audit and assurance engagements from planning through completion.
Review audit working papers and ensure compliance with applicable auditing standards and firm methodologies.
Manage engagement economics, including budgeting, staffing, scheduling, and project profitability.
Develop and maintain strong client relationships, serving as a trusted advisor on accounting and financial reporting matters.
Identify accounting, audit, and internal control issues and provide practical recommendations to clients.
Coach, supervise, and develop senior associates and associates through ongoing feedback and performance management.
Coordinate with tax, advisory, and other service lines to deliver integrated solutions to clients.
Participate in business development activities, including proposal preparation and client presentations.
Ensure audit quality, risk management, and regulatory compliance requirements are met.
Qualifications
Bachelor's degree or above in Accounting, Finance, or related disciplines.
CPA qualification (PRC CPA, HKICPA, ACCA, CICPA, or equivalent) preferred.
6-10 years of external audit experience gained from Big Four or reputable international accounting firms.
Solid knowledge of PRC GAAP, IFRS, and auditing standards.
Proven experience in managing audit engagements and leading teams.
Strong analytical, problem-solving, and project management skills.
Excellent communication and stakeholder management capabilities.
Good command of both English and Mandarin.