初级审计助理二级

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 ultimate purpose of the work required and participate to an efficient, thorough and profitable audit
理解工作要求的终极目的，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，会计、计算机、算法编程、大数据、人工智能等专业
Proficiency in English is a must
具备良好英语能力，日语优先
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