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Job Responsibility & Accountability
工作職責
Enable the delivery of professional services of the highest standards to financial clients
為金融業(yè)客戶提供高質(zhì)量的專業(yè)服務(wù)
To provides assistance with the initiation of engagement process
協(xié)助啟動審計業(yè)務(wù)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節(jié)小結(jié)）
To follow work programs, uses appropriate referencing
跟進工作程序，合理索引
Diligently following up “open” items
竭力跟進未結(jié)項目
To provide assistance in preparation of finalization documents, such as subsequent events review, completion memo, draft reports, etc. (incl. changes after reviews and client feedback)
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）
To produce accurate and timely work, identifies valuable findings
準確及時地完成工作，尋求有價值的發(fā)現(xiàn)
To understand the ultimate purpose of the work required and participate to an efficient, thorough and profitable audit
理解工作要求的終極目的，進行高效、全面且效益可觀的審計
To have an excellent relationship with the client
維護良好的客戶關(guān)系
To perform other assigned work
完成分配的其它工作
Job Requirements
職位要求
Minimum 1 years' audit experience in the financial industry including banking, securities, insurance, etc.
至少1年銀行、證券、保險等金融行業(yè)審計工作經(jīng)驗
Bachelor's degree or above