职责描述
1.To assist clients with planning and executing different aspects of the internal control process which may include financial, operational, and compliance related control review 、construction or evaluations.
协助客户规划和执行内部控制过程的不同方面，完成相关流程的内控审阅、评价、搭建或企业合规审阅。
2.Involve in BAS service, such as Spot check、Expense review or Dealer audit and so on.
参与BAS业务，比如会议监察、费用核查或经销商审阅等方面工作。
3.To assist the engagement team in completing ITGC related audit procedures mainly including but not limited to the testing of IT program development, program change, access to procedure and data, and computer operation, then completing the working paper.
协助项目组完成ITGC相关审计程序，主要包括但不限于对企业IT系统中IT程序开发、程序更改、程序与数据的访问、计算机操作等方面进行相关的风险审计，并完成审计底稿的撰写 。
4.Take part in other Core Assurance service, e.g: Financial statement tie out, Aura set up etc.
参与其他审计相关服务,如年审报告核对、Aura数据库维护等。
5.Participate in training and other developmental opportunities, where possible.
积极主动地参加公司的培训和其它相关学习发展的机会。
6.Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback from Team Leader and Senior Associate.
作为团队成员之一，积极致力于团队合作；理解个人和团队角色的具体内容；通过建立良好团队合作精神共同创造一个积极乐观的工作环境；能积极主动地向与团队负责人和高级助理就工作表现寻求指导，确认和反馈。
7.Other work assigned by the superior or company.
上级或公司安排的其他工作
岗位要求
Essential criteria
1. Bachelor degree (Graduated in 2020 is welcomed), a major in accounting 、auditing or accounting related major is preferred.
本科及以上学历(欢迎应届毕业生投递)， 会计、审计或其他财务相关专业优先考虑。
2. Experience in finance 、 accounting related 、internal control review or audit work a plus.
具有财务、会计、相关内控审阅或审计经验者优先。
3. CET4 is required certification or equivalent certification
大学英文四级或同等资质必要条件
4. Be initiative with strong sense of teamwork and can work under high pressure.
积极主动，具备良好的团队合作精神，抗压能力强。
5. Can adapt to travel or OT.
能够适应出差及加班。
6. Demonstrate self-motivation and a desire to take responsibility for personal growth and development.
能自我激励，渴望并主动承担自身的成长和发展。
7. Working knowledge of Microsoft Office Suite.
熟悉微软办公软件系统的使用。
8. Effective written and verbal communication skills in Chinese and commercial English.
具备有效的中文和简单商务英文的书面及口头表达能力。
9. Good communication skills, willing to communicate with others on problem identified.
良好的沟通能力，愿意与他人交流工作中发现的问题。
10. Detail oriented and careful.
注重细节，工作仔细。
11. Good problem-solving skills.
较强的分析与解决问题的能力。
12. Good customer service attitude.
良好的客户服务态度。
13. Multi-tasking will be a plus
多任务管理技能。
14. High sense of responsibility on work assigned and good working attitude.
对被分配的工作具有高度的责任感和良好的工作态度。
Advantage criteria
1. Certification of CIA, CICPA, ACCA is desirable and other finance related certificate is preferred
拥有CISA/CIA/ICPA /ACCA或其他财务方面证书其中一个或多个证书者优先但不是必须要求