Job Responsibility &Accountability

• Toprovides assistance with the initiation of engagement process

• Tofinalize working papers (including working program and section memos)

• ToFollow work programs, uses appropriate referencing;

• Diligentlyfollowing up “open” items

• Toprovide assistance in preparation of finalization documents, such as subsequentevents review, completion memo, draft reports, etc. (incl. changes afterreviews and client feedback)

• Toproduce accurate and timely work, identifies valuable findings

• Tounderstand the ultimate purpose of the work required and participate to anefficient, thorough and profitable audit

• Tohave an excellent relationship with the client

• Toperform other assigned work

Job Requirements

• Bachelor’sdegree or above in IT or relevant disciplines from majoruniversities in china or overseas, fresh graduates are also welcome

• Astrong command of oral and written English, and French is a plus, but notrequired

• Proficiencyin computer applications, especially Microsoft office software

• Agood team player, responsible and dedicated to work

• Fasterlearner and able to work under high pressure

• Drive,inquisitive, leadership potential, good organization and interpersonal skillsare the advantaged personal attributes for this position

工作职责

• 协助启动审计业务流程

• 完成工作底稿（包括工作程序稿和章节小结）

• 跟进工作程序，合理索引

• 竭力跟进未结项目

• 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）

• 准确及时地完成工作，寻求有价值的发现

• 理解工作要求的目的，进行高效、全面且效益可观的审计

• 维护良好的客户关系

• 完成分配的其它工作

职位要求

• 学士学位或以上，中国或国外大学IT相关专业

• 流利的英语口语和优秀的英语书写能力，懂法语者优先（非必要条件）

• 熟练掌握计算机应用，特别是微软办公软件

• 有团队合作精神，对工作有责任心和奉献精神

• 学习能力强，能够在压力下工作

• 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