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职位描述 |
Key Accountabilities:
-Participant in special and high level projects, review audit report of the team; and provide professional advises on the audit procedures and the audit techniques to ensure the high quality of the audit report and the reliability of the data;
-Provide professional audit; recommendations to senior management. Hand in the reviewed audit report to Audit Director to distribute;
-To assist Audit Director in the development and execution of the strategic/annual audit plan based on the annual audit objectives, and delegate the audit plan to the corporate audit team.
-Trace the audit trends in the same industry to supervise and ensure the achievement of audit objectives;
-Maintain good relationships with other departments; assist Senior Audit Manager to ensure the Audit Plan accurately reflects the real needs of the auditees.
Requirements:
-Bachelor's degree or above in Business Administration, Accounting, Auditing, or a related field;
-With 5 years working experience in audit-related work;
-Excellent auditing and interpersonal communication skills; excellent personnel management skills; excellent in English; Outgoing and nice character;
-Working experience in Big 4 CPA firms and qualified CPA will be considered preferentially. |
