审计英文简历表格
一份好的简历取决于你的用人单位，简历内容要围绕用人单位展开，简历不能过于长也不能过于简短要做到精，避免不必要的`废话，无关紧要的话不要附上，让整个简历看起来简洁，读起来内容充实。简历要突出重点，让人一目了然，避免错字，简历是要语言简洁，所以简历不是写论文，用人单位不会在长编大论中总结出需要的东西，往往很快就会pass掉。
尽量避免雷同，虽说是不可避免的，但是有些人就会用不一样的方式把这个方面表达出来，这就是水平，用人单位往往会喜欢这种有创新能力的人，简历中要表达自己的雄心壮志，多写一点自己的优点，以及你将会为用人单位带来什么样的效益。
简历不可过于个性化，虽说工作中需要有些个性和亮点，但是不可将其放大，如若不然用人单位会觉得你不好管理往往不会留下你。
| Name: | yjbys | gender : | male | | | | Birth : | *** | telephone : | 150*** | | | Degree : | Bachelor | Professional: | Accounting | | | Experience : | years | national : | Han | | | School: | *** College of Finance and Economics | | | address : | *** | | E-mail : | www.010zaixian.com/jianli |
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 ：
| Desired Job Category: | Financial Analysis Manager/Supervisor | Auditing Manager/Supervisor | Investment Administration | | Desired Job Industry: | Consumer Products(FMCG) | Media/Publishing/Culture | Fund/Stock/Futures/Investment | Professional Service (Consultancy/Accountancy/Legal) | Telecommunications | | Desired Salary: | Negotiable | | Desired City: | *** | | I can start from: | within 1 month |
Work Experience ：
| 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. | | 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. | | 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 ：
| 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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