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，可將其歸類於不同職位類型範疇。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階顧問，財務諮詢服務崗位職責，僅供參考，歡迎大家閱讀。
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