Job Board

Responsible for the company's special audit, review and other related work, carry out the original investigation, collection and filing of relevant audit materials, and prepare internal review reports;
负责公司的专项审计、审阅等相关的工作，进行有关审计资料的原始调查、收集整理和建档工作，编写内部审阅报告；
• Regularly and irregularly conduct spot checks and audits on the implementation of the internal control system and financial
management status of the customer, and provide guidance;
定期、不定期对客户单位内控制度的执行情况和财务管理状况进行抽查和审计，提出指导意见；
• Evaluate the financial management of customer and the implementation of various financial systems, and issue management suggestions on financial management, internal control and risk management;
评价客户单位财务管理和各项财务制度的执行情况，对财务管理、内部控制、风险管理方面出具管理建议；
• Assist in the audit of customers' annual financial reports, and respond to the feedback and requirements of group auditors in a timely manner;
协助客户年报审计工作，并及时回复集团审计师的反馈和要求；
• Other tasks assigned by the leader, such as assisting the finance team to do leg work and communicate with the Tax officer;
领导安排的其他工作，如协助财务团队出外勤，与税务局专管员沟通；

Requirements要求:
§ More than 5 years of audit working experience;
5年以上审计经验；
§ Passed College English Test Band (CET) 4 and 6 or oversea study and working experience.
大学过四六级或留学工作经验；
§ With the certificate of Medium Level Accountant or CPA, ACCA is preferred;
通过中级会计师考试或注册会计师, ACCA考试者优先；
§ In-depth understanding of Chinese tax policies, rules, and regulations;
深入了解中国税收政策、规定和条例;
§ Strong consultation, presentation, communication skills, self-initiative, and teamwork spirit; willing to work under pressure;
良好的咨询、演说和沟通能力、主动性、团队合作精神以及在压力下工作的意愿；
§ Be conscientious, proactive, committed, and motivated with a strong sense of teamwork;
仔细认真、主动、投入、积极，具有强烈的团队合作意识；

Company introduction

PHC Advisory is a dynamic, responsive, and international consulting firm, specializing in Accounting, Taxation, and Finance. PHC Advisory 是一家充满活力、反应迅速的国际咨询公司，专注于会计、税务和金融领域。 We support SMEs and multinational companies in their growth in China, Vietnam, India, and Italy, whether it is through continuous consultancy on ordinary activities or extraordinary financial transactions. 我们支持中小企业和跨国公司在中国、越南、印度和意大利的发展，无论是通过对企业日常经营活动或特殊金融 交易的持续咨询。