مؤسسة وفاق الأهلية

Junior Auditor 初级审计员(IT 审计方向)

Posted: 2 days ago

Job Description

该职位来源于猎聘 Job Responsibility & Accountability  To provides assistance with the initiation of engagement process  To finalize working papers (including working program and section memos)  To Follow work programs, uses appropriate referencing;  Diligently following up “open” items  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)  To produce accurate and timely work, identifies valuable findings  To understand the ultimate purpose of the work required and participate to an efficient, thorough and profitable audit  To have an excellent relationship with the client  To perform other assigned work Job Requirements  Bachelor’s degree or above in IT or relevant disciplines from major universities in china or overseas, fresh graduates are also welcome  A strong command of oral and written English, and French is a plus, but not required  Proficiency in computer applications, especially Microsoft office software  A good team player, responsible and dedicated to work  Faster learner and able to work under high pressure  Drive, inquisitive, leadership potential, good organization and interpersonal skills are the advantaged personal attributes for this position 工作职责  协助启动审计业务流程  完成工作底稿(包括工作程序稿和章节小结)  跟进工作程序,合理索引  竭力跟进未结项目  协助编制完结文稿,如期后事项审核、完工小结、报告初稿等(包括审核后的变更及客户反馈)  准确及时地完成工作,寻求有价值的发现  理解工作要求的终极目的,进行高效、全面且效益可观的审计  维护良好的客户关系  完成分配的其它工作 职位要求  学士学位或以上,中国或国外重点大学IT相关专业  流利的英语口语和优秀的英语书写能力,懂法语者优先(非必要条件)  熟练掌握计算机应用,特别是微软办公软件  有团队合作精神,对工作有责任心和奉献精神  学习能力强,能够在压力下工作  主动,好学,领导潜力,良好的组织能力和交际能力是应聘此职位的有力条件

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