高級顧問,財務咨詢服務崗位職責

時間:2022-09-30 10:08:27 崗位職責 我要投稿
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高級顧問,財務咨詢服務崗位職責

  在生活中,我們可以接觸到崗位職責的地方越來越多,崗位職責是一個具象化的工作描述,可將其歸類于不同職位類型范疇。相信很多朋友都對制定崗位職責感到非常苦惱吧,以下是小編整理的高級顧問,財務咨詢服務崗位職責,僅供參考,歡迎大家閱讀。

高級顧問,財務咨詢服務崗位職責

  Responsibility

  - Accounting health check (audit readiness assessment)

  - Work procedures may be similar to audit but, unlike audit, this is not an assurance service so we do not express any opinion

  - Assess gap between existing accounting processes/practices made by client and appropriate accounting standards (e.g. China GAAP and/or IFRS)

  - Any existing/potential accounting and internal control issues/risks identified during the course of the work procedures will be put together as an analysis report and provided to client

  - Main target companies are companies which is audited by a local audit firm and its financial statements does not necessarily follow required accounting standards (e.g. China GAAP and/or IFRS)

  - Sometimes, we work together with tax team to perform health check from both accounting and tax perspectives

  - IFRS convergence service

  - HK/China IPO advisory service (IPO readiness assessment)

  - HK Corporate Treasury Center (“CTC”) advisory service

  Requirement

  - Accounting or audit background is a must

  - English language skill required while Japanese is optional

  - CICPA is a plus

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