Job Responsibility & Accountability
工作职责
Enable the delivery of professional services of the highest standards to financial clients
为金融业客户提供高质量的专业服务
To provides assistance with the initiation of engagement process
协助启动审计业务流程
To finalize working papers (including working program and section memos)
完成工作底稿（包括工作程序稿和章节小结）
To follow work programs, uses appropriate referencing
跟进工作程序，合理索引
Diligently following up “open” items
竭力跟进未结项目
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)
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）
To produce accurate and timely work, identifies valuable findings
准确及时地完成工作，寻求有价值的发现
To understand the ultimate purpose of the work required and participate to an efficient, thorough and profitable audit
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
To have an excellent relationship with the client
维护良好的客户关系
To perform other assigned work
完成分配的其它工作
Job Requirements
职位要求
Minimum 1 years' audit experience in the financial industry including banking, securities, insurance, etc.
至少1年银行、证券、保险等金融行业审计工作经验
Bachelor's degree or above