Junior Auditor
协力管理咨询有限公司ShanghaiUpdate time: September 12,2019
Job Description

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

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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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