第1篇 法務(wù)會計師崗位職責(zé)任職要求
法務(wù)會計師崗位職責(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5年以上;
認(rèn)同企業(yè)文化能吃苦耐勞;
持有法務(wù)會計師證者優(yōu)先。
法務(wù)會計師崗位
第2篇 法務(wù)會計師崗位職責(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.
? 對公司的財務(wù)報表真實性進行盡職調(diào)查,測試財務(wù)報表是否存在舞弊或不實陳述,識別可疑關(guān)聯(lián)交易。
? 對存疑報表內(nèi)容進行深度調(diào)查,通過訪談公司相關(guān)人員、訪談業(yè)內(nèi)專家、查詢公共數(shù)據(jù)庫等途徑了解事實,就所發(fā)現(xiàn)的事實作出客觀報告。
? 分析盡職調(diào)查結(jié)果,協(xié)助股票分析師量化其對公司業(yè)務(wù)產(chǎn)生的影響,評估投資風(fēng)險。
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計事務(wù)所法務(wù)會計部門工作經(jīng)驗,或財務(wù)舞弊研究機構(gòu)工作經(jīng)驗,或賣方機構(gòu)、行業(yè)協(xié)會財務(wù)舞弊研究經(jīng)驗;
? 獨立負(fù)責(zé)過上市公司相關(guān)財務(wù)舞弊調(diào)查的申請者優(yōu)先考慮;
? 國內(nèi)外一線院校法務(wù)會計相關(guān)專業(yè)畢業(yè);
? 有國際通用或者國內(nèi)認(rèn)證的法務(wù)會計師相關(guān)資質(zhì)優(yōu)先考慮;
? 中英文流利,能根據(jù)海外機構(gòu)投資者的要求,對上市公司和非上市公司獨立進行法務(wù)會計相關(guān)的財務(wù)舞弊調(diào)查。
第3篇 法務(wù)會計崗位職責(zé)任職要求
法務(wù)會計崗位職責(zé)
法務(wù)會計 ? 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)會計崗位
