审计师英文简历表格
发布时间:2016-11-01
简历渗水其实好比那些卖菜的小贩子一样，卖白菜的时候在上面撒上很多水，以此增加菜的重量从而牟取更多的利益。这不是说人家把白菜换成了空心菜，如果换成了另一种东西那么就等于是造假了。因此简历里的硬性东西一定不能动，比如你考取的是英语四级证书那么你不能在简历里说你有六级证书，否则你的这种行为就等于完全动了硬性的东西。为此大家一定要注意不能在这种显眼的地方栽了跟头，那么真的是你自找的了，一旦对方发现你在这种地方有不好的行为那么很快会将你打入冷宫的，让你的简历永远再也别想进入他们的公司。
那么简历渗水出现在什么地方最合适了?你可以在工作经验和个人能力等能够浮动的地方任意地发挥一下，比如你说自己做财务报告非常准确，你可以吹牛说你做了几年的财务工作没有出现过一次失误，虽然这看起来有点不可思议但是也是可能的，我们不能说这种情况不可能出现，人家也不能因为怀疑而找不到证据就说你骗人是不是。此外你还可以说个人兴趣方面的能力多好，打乒乓球多么厉害达到了什么样的程度等，在此类地方吹吹牛皮没有什么关系的。
以下是范文大全小编分享的审计师英文简历表格，更多内容请关注个人简历网。
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Name: |
fwdq |
gender : |
male |
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Birth : |
*** |
telephone : |
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Degree : |
Bachelor |
Professional: |
Accounting |
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Experience : |
years |
national : |
Han |
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School: |
*** College of Finance and Economics |
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address : |
*** |
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E-mail : |
www.fwdq.com |
Self Introduction :
Eight-years working experience in renowned CPA firms and with five-years team-leading experience.
Plenty of audit experience in IPO& annual audit under US GAAP and IFRS, SOX404.
Be involved in the industry of manufacture & consumer goods、medicine & pharmacology、TMT.
Be familiar with the business operation and capital transactions from the VC & PE entities.
Be familiar with the set up of legal structure out of PRC and the VIE & SPE structure in China.
Ability to address the complicated transations of M&A、finance instruments and stock option、consolidation. |
Target Job ：
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Desired Job Category: |
Financial Analysis Manager/Supervisor | Auditing Manager/Supervisor | Investment Administration |
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Desired Job Industry: |
Consumer Products(FMCG) | Media/Publishing/Culture | Fund/Stock/Futures/Investment | Professional Service (Consultancy/Accountancy/Legal) | Telecommunications |
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Desired Salary: |
Negotiable |
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Desired City: |
*** |
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I can start from: |
within 1 month |
Work Experience ：
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2008.3-Now |
***CPA Ltd ***Branch *** Group
Senior auditor
Responsibilities and Achievements:
The major responsibility is to provide assurance & advisory service to the clients such as US & HK listed coporations, and SOX404. Being the role of Accountant-in-charge, I am responsible to the coordination between the engagement manager and clients, to identify the audit risk based on the understanding and professional judgement of different clients’ nature and tailor the audit procedure accordingly; to draft the accounting Memo such as revenue recognition、VIE and SPE、Preferred share; to allocate the job to team members according to their experience and review the working papers and coach them；to give reasonable suggestion and solution on the issues identified and submit them to the engagement manager for reference; to clear the comments from the engagement managers and partners, summarize the audit issues and review the auditors’ report. |
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2003.2-2008.2 |
*** Branch
Manager
Responsibilities and Achievements:
Prepare the audit planning, understanding the clients’ business knowledge and nature, evaluate the inherent risk、operating effectiveness & design and implementation of internal control, calculating the planning materiality and perform the analytical review on the preliminary financial statements, identify the audit risk and fraud; Allocate different works to the associates based on their experience and grade, give proper encourage and coach to them; review the working papers prepared by them and resolve the queries raised by them during the fieldwork and make sure the timely completion of the engagement; Be responsible for some key accounts such as the review of consolidated financial statements、M&A、related party transaction、EPS and deferred tax、the accounting Memo of VIE and warrant & preferred shares, the inventory and sales cycle in manufacturing industry; Summarize the significant accounting adjustments and findings after the completion of fieldwork, then reported to engagement manager for ***, draft the auditors’ report and archive the audit file. |
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1997.9-2003.1 |
***
Official
Responsibilities and Achievements:
I joined the division of government and non-profit organization as a civil servant in the local audit office after my graduation, which is responsible for auditing revenues and expenditures of government departments and non-profit agencies, including institutions under the Local People’s Congress and local People’s Court, Local People’s Procuratorate, Armed Police, party and government organizations and social bodies which receive local budgetary appropriations or turn over revenues to local financial departments. |
Education ：
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1994.9-1998.6 |
***College of Finance and Economics
Bachelor
Major Category:
Accounting
Major Description and Courses:
Higher mathematics 、English、Chinese、Political economy、Philosophy、History、Basic accounting、Industrial accounting、Commercial accounting、Management accounting、Western accounting、Auditing、Finance、Financial Managment、Marketing、Information system design、Computer、Graduation thesis。 |
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