职位详情
Junior Auditor II 初级审计员二级
1.2-1.4万
上海富睿玛泽企业管理咨询服务有限公司
上海
1-3年
本科
02-20
工作地址

上海陆家嘴银城中路68号时代金融中心8楼

职位描述

Position: Junior Auditor Ⅱ 初级审计员二级

Location: Shanghai Office 工作地点:上海

Type of employment: Full-time 雇佣类型:全职

Report to: Line manager 汇报关系:部门经理


Job Responsibility & Accountability

To provides assistance with the initiation of engagement process

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

To Follow work programs, uses appropriate referencing

Diligently following up “open” items;

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)

To produce accurate and timely work, identifies valuable findings

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

To have an excellent relationship with the client

To perform other assigned work


Job Requirements

At least 1 year audit working experience in accounting firm

A strong command of oral and written English

Proficiency in computer applications, especially Microsoft office software

A good team player, responsible and dedicated to work

Faster learner and able to work under high pressure

Drive, inquisitive, leadership potential, good organization and interpersonal skills are 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

至少一年以上事务所审计工作经验

流利的英语口语和优秀的英语书写能力

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



职位福利:五险一金、绩效奖金、加班补助、带薪年假、弹性工作、补充医疗保险、定期体检、节日福利

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