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Audit Senior 高级审计助理

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Audit Senior 高级审计助理

浙江华友钴业股份有限公司

Audit Senior 高级审计助理

1 year 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 工作职责: 1. 协助设计审计策略并监督审计项目的执行,定期向项目经理报告工作进度 2. 指导并带领团队完成审计项目,合理分配工作任务并复核 3. 完成工作底稿,涵盖收入、存货和税费等内容,编写试算平衡表和现金流量表 4. 起草审计总结、管理建议书以及总结大会的讨论要点 5. 与客户保持良好沟通,建立长期合作关系 6. 协助项目经理管理员工绩效,按时进行绩效评估并提供绩效反馈 7. 按时完成上级分配的其他相关工作任务 任职要求: 1. 本科及以上学历,会计、财务、审计或相关专业 2. 2年以上审计相关工作经验,有独立带队能力,有制造行业审计经验者优先 3. 具备流利的中英文口语和优秀的中英文书写能力 4. 熟练掌握计算机应用,特别是微软办公软件 5. 工作责任心强,具备多任务处理能力和时间管理能力 6. 人际交往能力强,具备良好的团队合作精神 7. 具备分析和撰写报告的能力,有较强的学习能力与领导潜力

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