- 目錄
第1篇 法務會計師崗位職責任職要求
法務會計師崗位職責
崗位職責:面談
任職要求:
任職要求:大學本科及以上學歷;
相關行業(yè)從業(yè)經驗5年以上;
認同企業(yè)文化能吃苦耐勞;
持有法務會計師證者優(yōu)先。
法務會計師崗位
第2篇 法務會計師崗位職責
職責描述:
? 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.
? 對公司的財務報表真實性進行盡職調查,測試財務報表是否存在舞弊或不實陳述,識別可疑關聯交易。
? 對存疑報表內容進行深度調查,通過訪談公司相關人員、訪談業(yè)內專家、查詢公共數據庫等途徑了解事實,就所發(fā)現的事實作出客觀報告。
? 分析盡職調查結果,協(xié)助股票分析師量化其對公司業(yè)務產生的影響,評估投資風險。
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所法務會計部門工作經驗,或財務舞弊研究機構工作經驗,或賣方機構、行業(yè)協(xié)會財務舞弊研究經驗;
? 獨立負責過上市公司相關財務舞弊調查的申請者優(yōu)先考慮;
? 國內外一線院校法務會計相關專業(yè)畢業(yè);
? 有國際通用或者國內認證的法務會計師相關資質優(yōu)先考慮;
? 中英文流利,能根據海外機構投資者的要求,對上市公司和非上市公司獨立進行法務會計相關的財務舞弊調查。
第3篇 法務會計崗位職責任職要求
法務會計崗位職責
法務會計 ? 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.
法務會計崗位
