湖北旭志信息技术有限公司
审计内控助理
3 years ago
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Important information
Contract type:
Permanent
Location:
Shanghai, China
Work mode:
Onsite
Published on:
7 August 2026
What they need
该职位来源于猎聘 职责描述： 面向大四应届毕业生，实习期表现优异者可留用。 1.协助团队成员进行财务年报审计（包括PRC,IFRS，新加坡以及中国香港的会计准则）现场工作，并编制底稿和报告； 2.协助团队成员进行内控现场工作，测试客户的操作现状，发现可能存在的问题，编制内控操作流程等； 3.协助合规性复核项目； 4.协助舞弊调查等项目； 5.经理指派的其他任务。 任职要求： 1.每周可以工作4天以上者； 2.本科及以上学历，财务相关专业； 3.英文六级，有良好的书写英文报告和邮件的能力； 4.ACCA,CIA,CPA在读者优先考虑；
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