应届生求职招聘论坛»论坛首页 › 会计师事务所(四大及内资所、CPA) › 安永(E&Y) › 广州审计3.8m面，3.23par面，求offer

查看: 27904|回复: 0

[面试] 广州审计3.8m面，3.23par面，求offer

主题	好友	76 积分

职员

发消息

电梯直达

1楼

发表于 2016-3-24 00:16 |显示全部楼层 |倒序浏览

[此帖已被设为精华]

听说这是个神奇的网站

求offer！
没啥好讲的了论坛上该有的都有
m和par问的其实也就是那些咯
be yourself and express yourself better

建议做宝洁八大问，用上STAR原则！！！！
建议做宝洁八大问，用上STAR原则！！！！
建议做宝洁八大问，用上STAR原则！！！！
建议做宝洁八大问，用上STAR原则！！！！
建议做宝洁八大问，用上STAR原则！！！！
重要的事情不止说三遍。。。。

下面奉上我总结的前人资料。。

在。。。实习时，我深深地喜欢上了审计这份职业。我很享受用Excel表格办公时动用大脑用上财务知识和审计思维的过程，用Excel生成一份份工作底稿带给我很大的成就感；很喜欢与同事沟通、共同完成项目的大家庭一样的工作环境，而且在跟同事一起工作时可以注意到他们的工作方法并虚心想他们请教以不断提高自己的工作效率；即使年末审计非常繁忙加班到很晚，我也不觉得累，而是在争取高效工作中感到每一刻都过得很充实。

在这里实习，我最先感受到的是忙碌和充实，就我个人来说我喜欢心无旁骛的忙起来并且保持不断思考、不断进步，给我一种充实、踏实的感觉。

从抽凭、盘点� ** 煌颇俊⒉煌钅康牡赘澹看巫龆伎梢杂行碌姆⑾中碌�进步，可以思考怎么样优化做事方法，提高效率。总是在学习总是在进步的感受相当好，并且看到一份报告做出来而自己在其中尽了些微薄之力已经是相当有成就感的了。

我在工作过程中会有仔细思考为什么之前的底稿要这么做，而不是墨守成规的死走一个程序，。这都是我觉得做审计非常有意思的原因，

沟通能力、解决问题能力：某科目一开始测算出80多万的差异吓得不行（作为新人第一反应就是“天啊我做错了？！）。复核几次数据发现不对（有猫腻），耐着心往下追，然后一个一个点去“盘问”财务。有的财务很抵触有的表面很配合，一定要盘问到具体问题财务才“坦白”。到后面整理完差异原因发现尼玛没“坦白完”！再“盘问”再“坦白”，一天下来差异缩小到十来万，一看时间，财务已经下班“逃跑”。明天又是一场“猫抓鼠”。在挑战中充满了乐趣。

Self-Introduction

Good morning. My name is xxx. I come from xxx University, majoring in xxx now.

In spring semester of last year, I became an exchange student in xxx University in xxx. Exchange abroad was an unforgettable experience to me. I traveled with friends around 8 European countries, and I tried traveling alone for the first time in my life. I loved traveling alone because it made me more strong-minded and independent.

During last 3 months I was an audit intern inxxxCPA firm. I participated in 3 audit projects and organized working papers. In this internship, I fell in love with auditing.

With strong learning ability and open-minded attitude, I adapted myself smoothly and easily to this job. I really enjoy using financial knowledge and thinking deeply about the validity of data in the auditing process. And it gave me a great sense of achievement when I used Excel to generate a worksheet of working papers.

One of my strength I think is my cooperative attitude towards team work. I like to communicate with colleagues, and I love the environment where we work together to complete the project like a warm family;

To most people, auditing is tiring, but to me, even when we need to work overtime until late, I felt every minute was fulfilling and I tried to improve work efficiency so that I wouldn’t feel tired or bored. In auditing project I want to shoulder more responsibility and desire to be excellent under time-limit and pressure.

All these made me realize my interest and enthusiasm in auditing, and I really want to take auditing as my career. Thank you.

Hobby:

Running yoga…persistence endurance

Swimming in summer. feel cool. Relieve stress and feel recharged

All activities with friends. It doesn’t matter what you do or where you go. the most important is that who you are with.

财务数据表示的就是公司经营情况，联系起来看。很多东西要去思考该数据的合理性。

说一个案例这里的借方发生额跟收入根本不匹配，借方发生额远远大于收入，是因为有大量的借：应收账款，贷：应收账款的记账凭证导致的，那么这里的借方发生额就不能代表是本期增加的应收账款了，那还用公式去算的账龄肯定就不对了的啦。大家只习惯了用惯用公式去算，没有仔细思考过这个数据表示的含义，没有真正理解按公式去算账龄的真谛。

针对这个应该要做的是要把借方、贷方发生额都要还原回来才行、让借方表示的是本期增加应收账款（确认收入），贷方表示的收回货款。这才是一个逻辑。思考，理解数据表示的含义。

1. Why EY?

l EY is well known for its corporate culture in big 4. The distinctive culture of EY is to put people first.

l the mature training program offer us comprehensive business and technical support. This impresses me.

l EY is a place full of excellent staff who can provide high-quality service to diverse clients in different industries. Working with them is a pride for me and I wish to be one of them in the future.

2. Why CPA firm? / Why audit?

As to the reasons why I select CPA firm as my only choice are as following： first of all, during my internship in CPA firms, I found I could enjoy myself thoroughly and it was one of the most wonderful experiences to me. In my eyes, it is fantastic to choose your interest as your job and enjoy through it. What’s more, with strong learning ability, good communicative skills, and an open-minded attitude, I am competent to work in CPA firms. Last but not least, through working in CPA firms, I could strengthen my professional knowledge, broaden my horizon on this business world and enhance my commercial awareness. As to be professional is one of my career objectives, thus CPA firm is my best choice without any doubt. Above all, it is my interest, my ability, and my career objective which let me choose CPA firm as my best choice.

一、兴趣热情决心

二、快速成长as an auditor, I could strengthen my professional knowledge and broaden my horizon on different industries , enhance my commercial awareness.

三、适合性格认真细致，有责任心 quick-learning ability, strong communication skills

Self-assessment

A famous proverb goes like this: choose a job you love, and you will never have to work a day in your life.

First of all, auditing is independent and professional, and it is precise and codified with precise procedures_The professionalism and standardizing guild regulations make this job attractive to the persons like me who is full of the sense of responsibilities.

Moreover, I’m a person who is task-basked and project-oriented, so I like the process of accomplishing tasks in auditing. Also I’m a person who enjoys and does pretty well in communicating with people from various vocations and backgrounds, which benefits me a lot in getting on well with different clients. I think these are my strengths.

In the Likes and Dislikes survey, I like to compare, analyze and interpret facts and figures, which is the basic and important work in auditing.

3. What achievement you have got from your internship?

A.对审计有基本理解和实际接触，喜欢上这个行业 eg忙碌充实进步成就感挑战中乐趣

I have grasped a basic understanding of the differences between company and the CPA firm. In short, the work in company is much more routine. I want to do something more exciting and stimulating. In other words, It is through these internship which let me choose CPA firm and audit as my occupation.

B.更深入地了解自己很喜欢财务审计方面。I got a better understanding about myself. Through internship, I found I still have intense interest in every work related with economics and finance. And my problem-solving ability is out of my expectation. Of course, I also found my deficiency in different internship, 别的同事做的比较高深的我看不懂，因为这样很感兴趣很想深入学习，在实际工作当中还要继续探索。

C.解决问题的能力合作能力沟通能力提高 eg发现差异盘问财务思考理解数据

D.I established solid friendship with some of my workmates who can always give some direction for my work.

4. What factors have influenced your career choice?

The job which can give me the most challenges and achievements attracts me the most. Some other factors such as good career development prospects, comprehensive training programs, harmonious company culture, good working circumstance and high salary are also in my considerations.

5. What career objectives you want to achieve / What improvement you expect to achieve in 3-5 years if you work as an auditor?

a. become professional and become an excellent and competent CPA.

b. I hope I could shoulder more responsibilities and withstand more pressure, only through this progress, could I stimulate my own potential and be best myself.

c. I wish I could fulfill every task my manager assigns for me at full stretch.

l I am desperate to inhale practical experience in audit. Although I have an internship as an auditor in XX CPA firm, I am still a blank paper in this field, especially in practical experience. As a green hand, I wish I could acquire more experiences in audit and become a competent CPA.

l What a competent CPA needs is not only professional knowledge, but good communicative skills, excellent presentation ability and some other abilities, thus I wish I could make great improvement in an all-round way.

15. Please describe a situation when you were engaged in a task where you took a different approach or had a different opinion from others. Please share how this contributed to the team’s success.

When I worked as an intern in one CPA firm, we had different opinions towards the audit of inventory of one client. As all the inventory got placed in a third- party escrow account and there were thousands of accounting records related to inventory, and inventory exceeded half of the assets of this client. Without any doubt that inventory was one of the most important fields in this item. Considering the risk and the efficiency I suggested we should testify the third-party by mail as well as check part of the ware-housing contracts between our client and the third-party. But one of my workmates insisted that we should check all the ware-housing contracts. Her reason was that through this process we could find all the mistakes between the contracts and the accounting records. At last, we reported this situation to our manager who adopted my advice because current audit should be risk-oriented. It was unnecessary and impossible for us to find out all the mistakes in the financial statements.

16. Please describe a challenge you have faced and how you coped with it. It can be work related or during your study in school, or even in your personal life you want to share.

17. In XXX, we nurture a high performing culture with the strong support of the efficient team based learning environment and coaching programs. Describe a specific achievement of you within a team and what you gained from it.

18. At XXX our global values guide the way that we interact with each other and help to create our open, friendly and supportive culture. Tell us about a situation where you have used two of XXX's values to achieve a positive outcome.

1. 您认为在职业生涯的不同阶段，我们应该重点做好哪些事情，具备哪些素质？

2. 我了解到安永的培训是做得最好的，能否向我介绍下对新人的具体培训计划？

3. 您来XXX多少年了？能否和我分享下您在XXX的一个成长历程，安永给您带来的变化？

4. 您在职业生涯中有没有遇到过瓶颈期？有的话，您是如何度过的？

5. 现在个别本土所通过合并等方式规模已经越来越大，而且他们正在采取措施改变过去单一业务线的模式，开始布局税务、咨询、资产评估等领域，您认为这对四大是否是威胁，您们将如何应对本土所的崛起？

安永的独树一帜在安永，我们致力于建设更美好的商业世界Building a better working world。不仅为你，更是为我们的客户和更广阔的社会。

安永致力于拥有全球最佳绩效的团队，向客户提供独特的洞察观点。作为全球最佳绩效团队的一员，你将贡献真知灼见和专业价值。在这一过程中，你将有机会与全球各地多种行业的精英建立长久联系，而这一联系也将有助于你的学习、发展和职业塑造。如何可建立你的事业?

“EYU”是指“安永与你”，说明我们如何协助你建立事业。你的发展始于是秉承我们主张支持协作的团队文化的一分子。

你带来你的才干、热诚和意见，我们提供适当的学习机会、实际工作经验和辅导，提供支持。你可发展事业，我们会教导适当技能，并提供适当机会，让你可在事业发展道路上迈进。你也始终得到管理层和特定领域的专业人员的辅导，让学习过程能加速。这些都是能令你终身受用的体验和知识。

了解你的事业发展三个主要方面：学习、实际工作和辅导。使用跳格键找寻更多有关每项的相关信息。

让每个人都参与-包容

您将发现安永是一个注重尊重他人、诚信和团队合作的工作地方。People first

我们鼓励您从全局考虑、建立稳固的关系并接纳各种各样的多元化情况。

通过珍视与您共事的同事的差异性，您将发现您改善了观点，能从多元化思想中受益，并最终向您的客户和社会各界人士提出更好的解决方案。

强调一下“People First”啊“Quality in everything we do”啊这样的标志性话语。

杨佳川，英文名Vicky，又名小V，现任安永（中国）企业咨询有限公司（Ernst & Young）风险管理部合伙人.职场励志书《快乐小V的水晶骰子》作者,国际注册内审师与职场专栏作者跨界，没有任何留洋背景的外企女精英，堪称“现实版杜拉拉”。从职场小菜鸟到外企女金领，小V如何在压力山大的繁忙职场中拼杀出自己的一片天地，又生活得精彩纷呈、趣味盎然，《职场不逃跑》坦诚记录了小V的职场修炼秘籍与幸福人生哲学，正能量绝对爆棚。

小V工作理念：尽职尽责，但不是全心全情！

当前职场倦怠盛行，一方面文艺青年们向往“人要趁年轻，做自己最想做的事”，另一方面职场白领又告诫自己“对于理想要坚持、坚定、坚守”。面对众多职场人士的困惑不安，小V倾情讲述自己的真实人生，文字亲和平实，毫无说教意味，如同老朋友一般，跟大家分享自己对于职场为人处事、外企修炼晋升、工作态度等问题的独到看法与真实经历

WHY AUDIT：全面了解企业财务，促进专业能力提示，良好的职业发展，严谨踏实的工作的态度，我比较适合。

WHY ME :能坚持，能合作，以结果为导向，为了梦想能不断努力，直到达成-进入安永就是我的梦想。我相信安永不会拒绝一个以有梦想并且能为实现梦想而付出持续的努力的学生。

l 提问：您工作中遇到的最大的困难？

安永《职场不逃跑》，小V工作理念：尽职尽责，但不是全心全情！您是怎么看待这句话的呢？您的工作理念是怎样的呢？

怎么在短时间内判断一个人是否符合你们公司的标准

如果审计的时候遇到重要客户有问题，但是客户不想让我披露否则不给钱我们该怎么办啊

l 为什么选择审计呢？

第一方面，自己是否适合审计，是否能胜任这个工作。审计呢，就是要寻找证据来证明财务报表的可靠性和准确性，必须要对数字敏感，有良好的逻辑，最好还要对business感兴趣，愿意去了解企业的经营。

当然做审计，还需要正直的品质，需要团队合作，需要谨慎。告诉对方自己的这些特点，可以让自己胜任审计这份工作。当然，还要表现出对审计的热情。

第二方面，就是审计能带给自己什么。这就是有很多人在谈的了，审计能让自己接触不

同的行业，对企业运作有深入的了解，也能让我们建立比较广泛的人际关系，这些都是

对今后的职业发展有利的地方。审计还能带给我们的是一种特别的生活方式，一般而言

，有一个愉快的工作氛围，会有忙碌充实的工作，如果喜欢这样的生活方式，那这也是

审计能带给自己的。当然，四大的审计还有着比较明确的职业规划道路。

time management skills

应对压力的方法。1.解决问题！2.运动睡觉

主要问了学校社团中的一些活动，收获最大是什么，在活动中所处的地位，作用，遇
到的困难，挑战什么的，要你举例，然后她会追问。
然后问了我实习的一些问题，同样也是问了我收获最大时什么等等。
接着问我以前的这些经历或收获我该怎样把它应用到以后的工作中。
对于个人简历问题问完后，她开始问为什么会对会计师事务所感兴趣，以及对这一行了解多少（还好事先已有准备，如果不是会计专业的，事先最好先了解一些情况会比较有
帮助）
Next，她假设了一个工作中的情况：如果你在工作中和一个客户合作的很好，可是事
后那个客户却向你的上司投诉你，你怎么处理这种情况（这种问题回答有很多方式，但只
要表现出足够专业耐心就可以)
在teamwork中你如何表现自己？

他又讲说在事务所干，需要你对审计有兴趣，对公司有commitment。

求offer