Assurance - Financial Statement Audit - Associate
Job Profile Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
Job Description
Responsibilities:
As an Audit and Assurance Associate
作为审计与鉴证服务部的审计顾问,你需要:
- assisting managers /senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments;
- 协助经理/高级经理带领团队开展现场审计工作;
- working closely with clients and team members in order to provide quality assurance services;
- 与客户和团队成员一起确保提供高质量的审计服务;
- providing coaching to junior team members.
- 对初级审计职员进行有效地督导和培训。
Requirements:
- Bachelor degree or above, preferably in auditing, accounting, finance or other commercial related majors, STEM background is also welcomed.
- 大学本科及以上学历,审计、会计、财务、金融、理工科等相关专业
- Minimum one year relevant experience in CPA firm or capital market, solid knowledge of PRC and international accounting/audit practices and regulations;
- 至少一年及以上会计师事务所或资本市场相关工作经验,熟悉国内、国际会计审计准则与实务操作;
- 2+ CICPA papers passed preferred;
- 通过2门以上CICPA考试者优先;
- Excellent communication skills, team player, dynamic and strong sense of responsibility
- 善于沟通,团队协作意识强,积极主动,责任心强;
- Resilient and willing to travel.
- 压力承受能力强,适应出差工作。