高级审计员 Senior Associate
1-1.2万北京市本科不限经验
职位描述
职责与工作任务 Role and Responsibilities
- Assist in large-sized audit and non-audits engagements or assume overall control over small-sized audit assignments
- Coordinating and requesting the financial records and materials from the client prior to commencement of engagements
- During the fieldwork, the Associate shall act as the liaison between team leader and junior, responsible for reviewing some of materials received from client for accuracy
- Direct fieldwork on daily basis, inform team leader of the work status and audit issues on timely manner
- Performing the audit work on some important areas normally assigned to Junior Associate, but varies depending on nature and size of operations
- Upon completion of audit fieldwork, the Associate is responsible for initially preparing the deliverables for the engagements, as well as following-up with the client for any outstanding matters and issues related to the areas that the Associate is responsible for
- 协助完成大型审计或者非审计工作,全程负责小规模审计任务;
- 在项目开始之前,负责协调和收集客户的财务记录和原资料;
- 在现场工作期间,审计员与团队领导和初级审计员合作,负责审核客户资料的准确性;
- 完成每天的现场工作,及时向团队领导汇报工作情况和审计问题;
- 会根据项目的性质或者规模,给初级审计员分配一些重要的审计工作;
- 完成审计工作后,审计员负责准备审计底稿,同时负责跟进涉及客户的未解决的问题和相关事宜。
任职资格 Recruit requirements
- At least 2 years of audit experience with a reputable international or domestic accounting firm;
- Good computer skills (word-processing, spreadsheets, databases, presentations, email, internet);
- Ability to produce work to a high standard of presentation and accuracy;
- Self-organization, team spirit, professional appearance, good learning ability;
- Seeking opportunities to grow and advance a career in auditing and accounting; and
- A recognized accounting qualification is a plus.
- 至少两年知名国内或国际会计师事务所工作经验;
- 熟练使用电脑各种工作软件的运用(word-processing, spreadsheets, databases, presentations, email, internet);
- 有能力高标准高质量的完成各项工作;
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