浙江华友钴业股份有限公司
Junior Audit Associate II 初级审计助理二级
7 months ago
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Important information
Contract type:
Permanent
Location:
Beijing, China
Work mode:
Onsite
Published on:
7 August 2026
What they need
该职位来源于猎聘 Main Responsibilities工作职责: To provide assistance with the initiation of engagement process 协助启动审计业务流程 To finalize working papers (including working program and section memos) 完成工作底稿(包括工作程序稿和章节小结) To provide assistance in preparation of finalization documents, such as subsequent event review, completion memo, draft report, etc. (incl. changes after reviews and client feedback) 协助编制完结文稿,如期后事项审核、完工小结、报告初稿等(包括审核后的变更及客户反馈) To produce accurate and timely work, identify valuable findings 准确及时地完成工作,寻求有价值的发现 Assist in designing the audit approach 协助设计审计方法 To understand the purpose of the work required and participate to an efficient, thorough and profitable audit 理解工作要求的目的,进行高效、全面且效益可观的审计 Supervise audit engagements and inform supervisors of the engagement status 监督审计工作,向主管汇报业务状态 Draft the audit summary memorandum, the management letter and the presentation of key discussion points for the closing meeting with the management 起草审计摘要备忘录、管理意见书,以及管理层会议结束后提出主要讨论要点 To have an excellent relationship with client 维护良好的客户关系 Qualification职位要求: Minimum 1 years' experience as an auditor 至少一年审计工作经验 Bachelor degree and above 本科及以上学历 Proficiency in English is a must 具备良好英语能力 Dedication to take the certified public accountant 致力于收获注册会计师 Motivated and very hard working in order to meet client deadline and provide excellent client service 积极主动,努力工作,以期达到客户期限,并提供优质的客户服务 Distinguished people skills, motivated by challenges and team work 杰出的人际交往能力,受挑战和团队合作的激励 Strong analytical and report writing skills 较强的分析和报告写作能力
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