职位详情
初级审计助理
5千-8千
上海富睿玛泽企业管理咨询服务有限公司
西安
不限
本科
06-12
工作地址

中国人寿壹中心唐延路51号西安人寿壹中心1 栋8 层

职位描述

Job Responsibility & Accountability

n To provides assistance with the initiation of engagement process

n To finalize working papers (including working program and section memos)

n To Follow work programs, uses appropriate referencing;

n Diligently following up “open” items

n To provide assistance in preparation of finalization documents, such as subsequent events review, completion memo, draft reports, etc. (incl. changes after reviews and client feedback)

n To produce accurate and timely work, identifies valuable findings

n To understand the ultimate purpose of the work required and participate to an efficient, thorough and profitable audit

n To have an excellent relationship with the client

n To perform other assigned work

Job Requirements

n Bachelor’s degree or above in accounting or finance relevant disciplines from universities in china or overseas, fresh graduates are also welcome

n A good command of oral and written English

n Proficiency in computer applications, especially Microsoft office software

n A good team player, responsible and dedicated to work

n Faster learner and able to work under high pressure

n Drive, inquisitive, leadership potential, good organization and interpersonal skills are the advantaged personal attributes for this position

工作职责

n 协助启动审计业务流程

n 完成工作底稿(包括工作程序稿和章节小结)

n 跟进工作程序,合理索引

n 竭力跟进未结项目

n 协助编制完结文稿,如期后事项审核、完工小结、报告初稿等(包括审核后的变更及客户反馈)

n 准确及时地完成工作,寻求有价值的发现

n 理解工作要求的终极目的,进行高效、全面且效益可观的审计

n 维护良好的客户关系

n 完成分配的其它工作

职位要求

n 学士学位或以上,中国或国外大学会计或财务相关专业

n 良好的英语口语和优秀的英语书写能力

n 熟练掌握计算机应用,特别是微软办公软件

n 有团队合作精神,对工作有责任心和奉献精神

n 学习能力强,能够在压力下工作

n 主动,好学,领导潜力,良好的组织能力和交际能力是应聘此职位的有力条件


职位福利:五险一金、年底双薪、加班补助、带薪年假、定期体检、员工旅游、节日福利

以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

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