Job Responsibilities.

Responsible for the audit project work of a certain module or modules of the enterprise audit audit, the preparation of drafts; and other project team members to establish a good working relationship to ensure the successful completion of the project; have a strong sense of learning, constantly improve their own audit skills, learn new financial related regulations and standards.

 

Related activities.

1、 Obeying the project manager's arrangements for the on-site implementation of project audits.

2、 Prepare audit working papers to reflect operational issues arising from audits in a timely manner.

3、 Assist the lead auditor to complete the post-compilation work, statistics and collation of note disclosure data.

 

Possess knowledge and functions.

1、 Familiar with enterprise financial management process, familiar with the various types of guidelines and norms stipulated by the State.

2、 Excellent computer skills, familiar with common office software and SAP usage.

3、 Good writing and presentation skills in English and Chinese.

4、 Possess the qualities of independence, objectivity, impartiality, integrity, competence, professionalism, enthusiasm and confidentiality.

5、Good communication skills and the ability to analyse and solve problems.

6、 Strong work initiative, able to complete the assigned work on time and with quality.

7、 Work conscientiously and pragmatically, with a sense of responsibility.

8、 Able to adapt to short-term business trips and withstand high-intensity work pressure.