高级审计员

该职位来源于猎聘 1. 独立执行中小企业年度报表审计、专项审计等项目现场工作，完成审计全流程基础工作。 Independently conduct on-site execution of annual financial statement audit, special audit, and other audit projects for SMEs, complete basic full-process audit work. 2. 依据会计准则与审计准则，规范执行风险评估、凭证抽查、函证、监盘、截止性测试等审计程序，编制真实完整、逻辑合规的审计工作底稿。 Perform standard audit procedures including risk assessment, voucher inspection, confirmation, inventory observation and cut-off testing in accordance with accounting and auditing standards, and prepare authentic, complete and well-organized audit working papers. 3. 独立完成货币资金、往来账款、收入成本、费用、固定资产等常规科目审计，精准识别账务不规范、内控漏洞及涉税风险并整理备案。 Independently audit regular accounts such as monetary funds, receivables & payables, revenue & cost, expenses and fixed assets; accurately identify irregular accounting treatments, internal control deficiencies and tax risks with standardized records. 4. 对接客户财务及管理层，负责资料收集、账务答疑、整改建议沟通，高效解决现场审计问题，维护良好客户关系；协助项目经理统筹项目工作。 Liaise with client’s finance team and management for document collection, accounting inquiry resolution and rectification communication; solve on-site audit issues efficiently and maintain good client relationships; assist managers in project coordination. 5. 协助撰写审计报告、管理建议书，完成底稿整改复核、资料归档等收尾工作，实现项目合规闭环。 Assist in drafting audit reports and management suggestions, complete work paper review, rectification and file archiving to ensure compliant project closure. 6. 指导初级助理及实习生开展基础工作，复核工作成果，规范团队流程，提升团队整体工作质效。 Guide junior assistants and interns in basic audit work, review deliverables, standardize workflows and improve team efficiency and quality. 7. 持续学习财税、审计新规，熟练运用审计工具与办公软件，主动汇报工作进度，配合完成团队交办的其他工作。 Keep updated with latest accounting, auditing and tax policies, proficiently use audit tools and office software; proactively report work progress and complete other tasks assigned by management. 三、任职资格 / Job Requirements 1. 教育背景：本科及以上学历，会计、审计、财务管理、税务等财经相关专业，专业基础扎实。 Education: Bachelor’s degree or above in Accounting, Auditing, Financial Management, Taxation or other finance-related majors with solid professional foundation. 2. 工作经验：3年以上会计师事务所审计工作经验，熟悉审计全流程。拥有外资会计师事务所从业经验优先。 Experience: At least 3 years of audit experience in accounting firms, familiar with full audit procedures. Prior work experience in foreign accounting firms is preferred. 3. 资质证书：持有CPA、ACCA、中级会计职称等证书优先，CPA通过2科及以上优先录用。 Certifications: Priority given to candidates with CPA, ACCA, Intermediate Accountant or other finance certificates; candidates with 2+ passed CPA subjects are highly preferred. 4. 专业能力：精通企业会计准则、审计准则及财税法规；具备独立底稿编制、风险排查、报告撰写及基础项目统筹能力；熟练使用Office及事务所审计系统，数据处理能力强。 Professional Competencies: Proficient in CAS, auditing standards and fiscal & tax regulations; capable of independent work paper preparation, risk identification, report drafting and basic project coordination; skilled in Office and firm audit systems with strong data processing capability. 5. 综合素质：逻辑清晰、严谨细致、责任心强，恪守审计执业道德；沟通协调、团队协作能力优秀；可适配审计行业出差、加班节奏，抗压能力良好；品行端正、踏实肯干，有良好的学习能力。 Soft Skills: Logical, rigorous, detail-oriented and responsible with professional audit ethics; excellent communication and teamwork skills; able to adapt to business trips and overtime work in audit industry with good stress resistance.