Job Responsibility &Accountability
Toprovides assistance with the initiation of engagement process
Tofinalize working papers (including working program and section memos)
ToFollow work programs, uses appropriate referencing;
Diligentlyfollowing up “open” items
Toprovide assistance in preparation of finalization documents, such as subsequentevents review, completion memo, draft reports, etc. (incl. changes afterreviews and client feedback)
Toproduce accurate and timely work, identifies valuable findings
Tounderstand the ultimate purpose of the work required and participate to anefficient, thorough and profitable audit
Tohave an excellent relationship with the client
Toperform other assigned work
Job Requirements
Astrong command of oral and written English, and French is a plus, but notrequired
Proficiencyin computer applications, especially Microsoft office software
Agood team player, responsible and dedicated to work
Fasterlearner and able to work under high pressure
Drive,inquisitive, leadership potential, good organization and interpersonal skillsare the advantaged personal attributes for this position
工作職責
協(xié)助啟動審計業(yè)務(wù)流程
完成工作底稿(包括工作程序稿和章節(jié)小結(jié))
跟進工作程序,合理索引
竭力跟進未結(jié)項目
協(xié)助編制完結(jié)文稿,如期后事項審核、完工小結(jié)、報告初稿等(包括審核后的變更及客戶反饋)
準確及時地完成工作,尋求有價值的發(fā)現(xiàn)
理解工作要求的目的,進行高效、全面且效益可觀的審計
維護良好的客戶關(guān)系
完成分配的其它工作
職位要求
學(xué)士學(xué)位或以上,中國或國外大學(xué)IT相關(guān)專業(yè)
流利的英語口語和優(yōu)秀的英語書寫能力,懂法語者優(yōu)先(非必要條件)
熟練掌握計算機應(yīng)用,特別是微軟辦公軟件
有團隊合作精神,對工作有責任心和奉獻精神
學(xué)習(xí)能力強,能夠在壓力下工作
主動,好學(xué),領(lǐng)導(dǎo)潛力,良好的組織能力和交際能力是應(yīng)聘此職位的有力條件
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