主要职责:(基本功能)Principal Responsibilities: (Essential Functions)
- 完成审计现场负责人或审计经理指定的审计工作及审计底稿
Fulfill the audit tasks and working papers assigned by engagement team leader or engagement manager
- 在审计负责人的帮助下完成审计报告
Complete the report draft under the assistant of team leader or Manager
- 完成审计纸质材料的整理工作
Complete the documentation of the engagement together with the engagement team leader
- 公司交办的其他事项
Other tasks assigned by the Company
工作要求 Job Requirements
技能Skills
- 熟悉中国会计准则、审计准则及国际会计准则
Good in Chinese GAAP, IFRS, and Chinese Auditing Regulations
- 可以在压力下工作
Be flexible enough to adapt to working under tight deadlines
- 良好的沟通和合作技巧、团队合作精神和优秀的学习能力
Good communication and coordination skills, self-organization, team spirit and good learning ability
- 良好的计算机能力,熟悉办公软件
Good computer skills, be familiar with office applications
- 良好的中英文口语及写作能力
Good oral and writing English
- 需要出差
Business travel is required
教育背景 Educational Background
- 会计或审计专业,学士学位
Bachelor degree, Major in accounting or auditing is preferred
- 具有中华人民共和国注册会计师证或同等国外注册会计师证(如ACCA、AICPA)者优先
CICPA, ACCA, AICPA and other overseas certificates is a plus
经验 Experience
- 有1-2年审计相关工作经验者优先
More than 1-2 years working experience in auditing
- 具有会计师事务所或咨询公司工作经验者优先
Working experience with international background CPA firms or consulting Company is highly preferred
职能类别:审计专员/助理
联系方式
上班地址:上海市南京西路338号天安中心1803-1805室
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