高级顾问,财务咨询服务岗位职责

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在生活中,我们可以接触到岗位职责的'地方越来越多,岗位职责是一个具象化的工作描述,可将其归类于不同职位类型范畴。相信很多朋友都对制定岗位职责感到非常苦恼吧,以下是小编整理的高级顾问财务咨询服务岗位职责,仅供参考,欢迎大家阅读。

高级顾问,财务咨询服务岗位职责

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