高级审计助理

该职位来源于猎聘 MAIN RESPONSIBILITIES主要职责: Assist in initiating the audit work procedures 协助启动审计业务流程  Enable the delivery of professional services of the high standards to all clients 确保向所有客户提供高标准的专业服务  Assist in designing the audit strategy 协助设计审计策略  Perform related work in planning stage, including but not limited to send the audit required documents list prepared by client (“PBC list”) to client, communicate and reminder the field work schedule with the client, do the coordination during field work开展前期准备工作，包括但不仅限于提前发送客户审计资料清单并及时提醒客户现场工作时间，协调项目组进场工作  Complete the work on planning stage, including but not limited to preliminary review and memo on group package and statutory financial statements完成计划阶段工作，包括但不限于集团财务报表及中方财务报表的初步分析性复核、工作小结等  Timely supervise audit engagements and inform supervisors of the engagement status及时监督审计工作，并及时向主管报告工作进度  Complete working papers in a timely manner, including but not limited to Sales, Inventory and Tax, and complete spreadsheet, identify, check and summary audit adjustments and complete cashflow及时完成工作底稿（包括但不仅限于收入、存货和税费科目），编写试算平衡表，识别、检查及汇总审计调整及编写现金流量表  Properly allocate the job to each audit team member, and communicate the clear work requirements and expected deadline, review team member’s working papers and task results in time 合理分配工作任务给审计组成员，告知清晰的工作要求及其提交截止日，并及时检查其工作底稿及任务成果  Make necessary revisions to working papers as per supervisor’s review; monitor other team members’ revisions and timely gather all the revised qualitative results to the supervisor 工作底稿在上级复核后，按上级要求更改并督促其他审计组成员更改，并汇总修改后的底稿按质按量按时提交  Draft the audit summary memorandum, group deliverables, statutory audit report, the management letter and the presentation of key discussion points for the closing meeting with the management起草审计总结备忘录、集团审计要求提交的各个文件、中方审计报告、管理建议书以及为与管理层的结束会议准备关键讨论点的演示  Monitor and review all the team members to well documentation in Atlas监督并复核审计组成员在审计软件及时完成工作归档。  Build rapport with team members and maintain good client relationships 和团队建立融洽的关系，并能维护良好的客户关系  Assistant manager to manage staff performance, conduct timely performance reviews and provide performance feedback协助项目经理管理员工绩效，及时进行绩效评估并提供绩效反馈  Quickly learn and understand client’s business to adapt to relevant work contents 能够快速学习，理解客户业务以适应工作内容  Complete work accurately and on time, seeking valuable findings 准确及时地完成工作，寻求有价值的发现  Understand the goals of work requirements to conduct efficient and comprehensive audits 理解工作要求的目的，进行高效、全面的审计  Timely complete other tasks assigned 按时完成分配的其它工作 JOB REQUIREMENTS职位要求: Bachelor’s degree or above in Accounting or Finance from a major university in China or abroad 学士学位或以上，中国或国外重点大学会计或财务相关专业  Minimum 2 years' experience as an auditor 至少2年以上审计工作经验  Fluent in both oral and written Chinese and English有流利的中英文口语和优秀的中英文书写能力  Proficient in computer applications, especially Microsoft Office software 熟练掌握计算机应用，特别是微软办公软件  Convey information accurately and clearly both verbally and in writing, and express opinions effectively 能准确清晰地口头和书面传达信息，表达观点  Possess strong professional knowledge, understand industry language and relevant new tools and disciplines, and use industry terms and professional vocabulary correctly 具有良好的专业知识，了解行业语言和相关新工具和学科，正确使用行业术语和专业词汇  Responsible and dedicated to work, respond promptly to work assignments 对工作有责任心和奉献精神，能及时响应工作安排  Motivated and very hard working in order to meet client deadline and provide excellent client service有上进心、工作努力，能在客户规定的期限前完成项目并提供高品质的服务  Excellent people skills, motivated by challenges and teamwork优秀的人际交往能力，喜欢挑战和团队工作  Strong analytical and report writing skills擅长分析和撰写报告的能力  Effective in managing work time and handling multiple tasks; complete tasks efficiently and timely on the premise of meeting required quality standards 能有效地管理工作时间，处理多任务能力，在工作时间内按时按质高效完成任务  Have a good sense of teamwork, willing to assist team members in completing work assignments 有团队合作精神，乐于协助团队完成工作任务  Strong learning ability, proactive in attending training, and willing to engage in self-directed learning 学习能力强，积极参加培训，有主动学习意愿  Adaptable with leadership potential 有一定适应力，有领导潜力  Adhere to laws and regulations, professional standards, industry self-discipline guidelines, and company rules and policies 遵守法律法规、执业规范、行业自律准则、公司规章制度 This Job Description(including main responsibilities and job requirements) is prepared in both Chinese and English. In case there is any inconsistency in meaning, the Chinese version shall prevail. 本职位描述(包括主要职责和职位要求)用中英双语书写。如果中文和英文内容不一致，以中以中文为准。