Responsibilities
1. Assist Partners/Senior Manager with the creation and development of proposals;
2. Lead and manage various engagements including investigation, risk assessment, anti-bribery & corruption compliance and FCPA review, with tasks in performing analysis, conducting interviews, electronic data review, identifying issues, drafting reports, and communicating with team management and clients;
3. Confident in working independently on own tasks and creating quality work products;
4. Help to identify fraud control improvement opportunities for the client;
5. Assist Partners/Director/Senior Manager in office administration and business development tasks; and
6. Coach and develop staff.
Experience and Knowledge
1. 5+ years of experience in investigations and fraud risk related engagements (Big 4 experience in China is a plus), detail oriented and ability to handle and analyze complex financial and operative information;
2. Solid accounting or audit knowledge and familiar with accounting GAAP and PRC tax regulations, strong understanding of internal audit and control requirements;
3. Good problem solving, fact finding and interpersonal skills;
4. Good time management and project management skills;
5. Strong knowledge and experience using the basic Microsoft Office applications (including Excel, PowerPoint and Word);
6. Enthusiasm to work as part of a team to meet aggressive client deadlines in a fast paced environment
7. Excellent communication skills and team-work spirits; and
8. Strong presentation and reporting skills in both English and Chinese (both verbal and written).
Education and Professional Certifications
A bachelor degree in an Accounting, Commerce, Law or other related majors; and
Qualified CPA or equivalent; and
Qualified CFE
Other Requirements
Willingness to travel and sometime in short notice
职能类别: 咨询经理 审计经理/主管
联系方式
上班地址:上海市黄浦区西藏中路268号来福士广场45楼
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