第1篇 法務(wù)會(huì)計(jì)師崗位職責(zé)任職要求
法務(wù)會(huì)計(jì)師崗位職責(zé)
崗位職責(zé):面談
任職要求:
任職要求:大學(xué)本科及以上學(xué)歷;
相關(guān)行業(yè)從業(yè)經(jīng)驗(yàn)5年以上;
認(rèn)同企業(yè)文化能吃苦耐勞;
持有法務(wù)會(huì)計(jì)師證者優(yōu)先。
法務(wù)會(huì)計(jì)師崗位
第2篇 法務(wù)會(huì)計(jì)師崗位職責(zé)
職責(zé)描述:
? conduct duediligence on the authenticity of company financial statements, test financialstatements for fraud or misrepresentation, and identify any suspicious relatedparty transactions.
? conductin-depth investigations into the content of suspect reports by interviewingrelevant company personnel, interviewing industry e_perts, and searching publicdatabases. based on this assessment, generate an objective reportdetailing the facts uncovered.
? analyze duediligence results to assist financial analysts in quantifying the perceivedimpact on a targeted company's business and assess investment risk.
? 對(duì)公司的財(cái)務(wù)報(bào)表真實(shí)性進(jìn)行盡職調(diào)查,測(cè)試財(cái)務(wù)報(bào)表是否存在舞弊或不實(shí)陳述,識(shí)別可疑關(guān)聯(lián)交易。
? 對(duì)存疑報(bào)表內(nèi)容進(jìn)行深度調(diào)查,通過(guò)訪談公司相關(guān)人員、訪談業(yè)內(nèi)專家、查詢公共數(shù)據(jù)庫(kù)等途徑了解事實(shí),就所發(fā)現(xiàn)的事實(shí)作出客觀報(bào)告。
? 分析盡職調(diào)查結(jié)果,協(xié)助股票分析師量化其對(duì)公司業(yè)務(wù)產(chǎn)生的影響,評(píng)估投資風(fēng)險(xiǎn)。
任職要求:
? two or moreyears of e_perience in the forensic accounting department of a well-knownaccounting firm or financial fraud research institution; or two or moreyears of e_perience conducting financial >; fraud research with a sell-sidefirm or industry association;
? preferred candidates will have been independently responsible forconducting financial fraud investigations on listed companies;
? graduate froma top college or university with a degree in forensic accounting
? preferredcandidates will hold icfa or relevant certificates;
? fluent inboth chinese and english;
? able toindependently conduct forensic accounting financial fraud investigations onlisted and unlisted companies based on the requirements of overseasinstitutional investors.
? 兩年或兩年以上知名會(huì)計(jì)事務(wù)所法務(wù)會(huì)計(jì)部門工作經(jīng)驗(yàn),或財(cái)務(wù)舞弊研究機(jī)構(gòu)工作經(jīng)驗(yàn),或賣方機(jī)構(gòu)、行業(yè)協(xié)會(huì)財(cái)務(wù)舞弊研究經(jīng)驗(yàn);
? 獨(dú)立負(fù)責(zé)過(guò)上市公司相關(guān)財(cái)務(wù)舞弊調(diào)查的申請(qǐng)者優(yōu)先考慮;
? 國(guó)內(nèi)外一線院校法務(wù)會(huì)計(jì)相關(guān)專業(yè)畢業(yè);
? 有國(guó)際通用或者國(guó)內(nèi)認(rèn)證的法務(wù)會(huì)計(jì)師相關(guān)資質(zhì)優(yōu)先考慮;
? 中英文流利,能根據(jù)海外機(jī)構(gòu)投資者的要求,對(duì)上市公司和非上市公司獨(dú)立進(jìn)行法務(wù)會(huì)計(jì)相關(guān)的財(cái)務(wù)舞弊調(diào)查。
第3篇 法務(wù)會(huì)計(jì)崗位職責(zé)任職要求
法務(wù)會(huì)計(jì)崗位職責(zé)
法務(wù)會(huì)計(jì) ? conduct due diligence on the authenticity of company financial statements， test financial statements for fraud or misrepresentation， and identify any suspicious related party transactions.
? conduct in-depth investigations into the content of suspect reports by interviewing relevant company personnel， interviewing industry e_perts， and searching public databases. based on this assessment， generate an objective report detailing the facts uncovered.
? analyze due diligence results to assist financial analysts in quantifying the perceived impact on a targeted company's business and assess investment risk. ? conduct due diligence on the authenticity of company financial statements， test financial statements for fraud or misrepresentation， and identify any suspicious related party transactions.
? conduct in-depth investigations into the content of suspect reports by interviewing relevant company personnel， interviewing industry e_perts， and searching public databases. based on this assessment， generate an objective report detailing the facts uncovered.
? analyze due diligence results to assist financial analysts in quantifying the perceived impact on a targeted company's business and assess investment risk.
法務(wù)會(huì)計(jì)崗位
