【审计部门业务介绍】
审计工作底稿（Aura）的创建，维护与支持
财务报表及其他信息的核对
财务报表披露核对表
财务报表前推
外部函证
会计分录完整性的（JE） 测试
文书翻译
其他
【职位描述】
We are looking for fresh graduates as well as graduates with 1 – 2 years of experience in the financial-field to fill the roles of Assistants within the SDC team. Those with accounting or prior BPO centre background will be considered ***. Assistants will be required to understand and execute the process workflow related to work requests from initiation to completion. They need to understand how workflow is managed using the SDCs workflow management tool. They also need to be able to document work performed clearly and according to instructions.
我们目前将在成都及周边地区招聘优秀应届毕业生以及具有一至两年财务金融或相关行业工作经验的人士加入我们的服务中心，担任助理职务。应聘者具备财会或在业务流程外包中心工作经验的，我们将给予优先考虑。作为在服务中心工作的助理，需要充分了解并执行预定的工作流程，有效地利用规范的工作流程和管理工具完成日常的工作，并能根据要求合理清晰地完成文件的归档。
1. Adhere to PwC SDC policies and procedures.
遵守普华永道商务服务中心的政策和流程。
2.Perform work and provide related deliverables in accordance with SDC’s User Guide instructions as applied to work requests.
按照服务中心的用户操作指南，有效地完成工作，提供相应的服务。
3. Monitor time spent on assigned tasks and manage deadlines.
合理分配时间，按时完成工作。
4.Liaise with Team Manager/Deputy Manager and Senior Assistants on a regular basis to understand work required. Observe delivery timetable and meet client service expectation.
与团队经理和高级助理就工作内容和要求保持定期的沟通，以确保按时完成任务，满足客户需求。
5. Maintain working knowledge of the SDC User Guides.
确保及时掌握和更新服务中心用户操作指南的知识。
6. 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。
7. 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 Senior Assistants and Team Manager/Deputy Manager.
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；能积极主动地向高级助理和团队经理就工作表现寻求指导，确认和反馈。
8. Other work assigned by the superior or company.
上级或公司安排的其他工作。
【任职要求】
1. Bachelor degree, a major in Accounting, Commerce and/or Business preferred.
本科及以上学历，会计、商务或企业管理专业者优先考虑。
2. Experience in finance or accounting related work a plus.
具有财务或会计相关工作经验者优先考虑。
3. Prior BPO centre experience will be preferred.
曾在业务流程外包中心相关企业任职者优先考虑。
4. 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。
5. Be able to work under high pressure from Jan to May
能承受高强度的工作压力（1月到5月）
6. Commit to continuous training and to proactively learn new processes.
能坚持参加培训并主动积极地学习新的工作流程。
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 simple English.
具备有效的中文和简单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 customer service attitude.
良好的客户服务态度。
12. Good team work spirit. Positive on others’ advice.
良好的团队合作精神。乐于接受他人的建议。
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。