华新集团
Audit Manager审计经理
Skills
Internal AuditCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
17 August 2026
What they need
该职位来源于猎聘 Responsibility
- Manage and closely monitor audit engagements, ensuring timely and high-quality deliverables that meet compliance standards;
- Execute engagements and be part of team when required, e.g. complex audit, internal audit, due diligence;
- Drive continuous improvement in audit processes and team performance;
- Identify and address potential risks during the audit work, provide valuable insights and solutions tailored to client needs;
- Manage the client’s exception; Build and maintain strong client relationships;
- Support partner to conduct timely performance reviews and provide performance feedback/on-the-job training;
- Coach and develop team members, fostering a collaborative environment and focusing on continuous improvement in quality; 岗位职责:
- 管理和密切监控审计业务,确保及时、高质量的交付符合合规标准;
- 执行项目并在需要时成为团队的一员,例如复杂审计、内部审计、尽职调查;
- 推动审核流程和团队绩效的持续改进;
- 在审计工作中识别和处理潜在风险,根据客户需求提供有价值的见解和解决方案;
- 管理客户异常;建立和维护良好的客户关系;
- 支持合作伙伴进行及时的绩效评估并提供绩效反馈/在职培训;
- 指导和发展团队成员,营造一个协作的环境,专注于质量的持续改进; Essential skills required:
- Bachelor’s degree or above in accounting or finance relevant disciplines from major universities in china or overseas
- Minimum 5 working years’ experience in an international CPA firm in PRC
- CICPA member is a plus
- Strong background and experience in auditing manufacturing companies
- Excellent English and Mandarin communication and report-writing skills
- A good team player and open-minded personality
- Strong sense of responsibility and commitment to delivering high-quality work
- Strong project management, problem solving skill and leadership
必备技能:
- 国内或海外重点大学会计或金融相关专业本科以上学历
- 5年以上在中国的国际会计师事务所工作经验
- Cicpa会员优先
- 在制造业企业审计方面有丰富的背景和经验
- 优秀的英语和普通话沟通和报告写作能力
- 良好的团队合作精神和开放的性格
- 强烈的责任感和承诺,提供高质量的工作
- 较强的项目管理、解决问题的能力和领导能力 Please sent your CV in both English and Chinese.
该职位为外审职位,如无会计师事务所的工作经验,请无需投寄简历。
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