- 目录
第1篇 法务会计师岗位职责任职要求
法务会计师岗位职责
岗位职责:面谈
任职要求:
任职要求:大学本科及以上学历;
相关行业从业经验5年以上;
认同企业文化能吃苦耐劳;
持有法务会计师证者优先。
法务会计师岗位
第2篇 法务会计师岗位职责
职责描述:
• 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.
• 对公司的财务报表真实性进行尽职调查,测试财务报表是否存在舞弊或不实陈述,识别可疑关联交易。
• 对存疑报表内容进行深度调查,通过访谈公司相关人员、访谈业内专家、查询公共数据库等途径了解事实,就所发现的事实作出客观报告。
• 分析尽职调查结果,协助股票分析师量化其对公司业务产生的影响,评估投资风险。
任职要求:
• 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.
• 两年或两年以上知名会计事务所法务会计部门工作经验,或财务舞弊研究机构工作经验,或卖方机构、行业协会财务舞弊研究经验;
• 独立负责过上市公司相关财务舞弊调查的申请者优先考虑;
• 国内外一线院校法务会计相关专业毕业;
• 有国际通用或者国内认证的法务会计师相关资质优先考虑;
• 中英文流利,能根据海外机构投资者的要求,对上市公司和非上市公司独立进行法务会计相关的财务舞弊调查。
第3篇 法务会计岗位职责任职要求
法务会计岗位职责
法务会计 • 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.
法务会计岗位