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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 strong 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



工作職責(zé)

n 協(xié)助啟動(dòng)審計(jì)業(yè)務(wù)流程

n 完成工作底稿（包括工作程序稿和章節(jié)小結(jié)）

n 跟進(jìn)工作程序，合理索引

n 竭力跟進(jìn)未結(jié)項(xiàng)目

n 協(xié)助編制完結(jié)文稿，如期后事項(xiàng)審核、完工小結(jié)、報(bào)告初稿等（包括審核后的變更及客戶反饋）

n 準(zhǔn)確及時(shí)地完成工作，尋求有價(jià)值的發(fā)現(xiàn)

n 理解工作要求的終極目的，進(jìn)行高效、全面且效益可觀的審計(jì)

n 維護(hù)良好的客戶關(guān)系

n 完成分配的其它工作



職位要求

n 學(xué)士學(xué)位或以上，中國或國外大學(xué)會(huì)計(jì)或財(cái)務(wù)相關(guān)專業(yè)

n 流利的英語口語和優(yōu)秀的英語書寫能力

n 熟練掌握計(jì)算機(jī)應(yīng)用，特別是微軟辦公軟件

n 有團(tuán)隊(duì)合作精神，對(duì)工作有責(zé)任心和奉獻(xiàn)精神

n 學(xué)習(xí)能力強(qiáng)，能夠在壓力下工作

n 主動(dòng)，好學(xué)，領(lǐng)導(dǎo)潛力，良好的組織能力和交際能力是應(yīng)聘此職位的有力條件