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審計(jì)助理工作內(nèi)容英文

時(shí)間:2024-10-25 16:55:20 學(xué)人智庫(kù) 我要投稿
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審計(jì)助理工作內(nèi)容英文

【審計(jì)助理工作內(nèi)容英文】

[job content]

1, participate in the implementation of various types of audit business;

2, independently undertake small project audit work;

3, responsible for the preparation of audit working papers;

4, responsible for the use of audit methods to help customers achieve business objectives, strengthen management capabilities and reduce business risk.

5, in accordance with the audit procedures required by the team to achieve audit working papers;

6, to assist the project audit responsible person to do a good job of audit data collation and archiving

[job requirements]

1. Education and training: Bachelor degree or above in business administration, finance or related major. With an auditor or intermediate accountant or above.

2, work experience: 2 years or above working experience in corporate finance or accounting firm. Familiar with national financial policy, accounting standards; proficient in audit, tax laws and regulations; familiar with industries and companies business scope, business processes and accounting methods; to understand the related economic laws and policies; good communication and written expression ability.

【審計(jì)助理工作內(nèi)容中文】

【工作內(nèi)容】

1、參與執(zhí)行各類型審計(jì)業(yè)務(wù);

2、獨(dú)立承擔(dān)小型項(xiàng)目的審計(jì)工作;

3、負(fù)責(zé)編制審計(jì)業(yè)務(wù)工作底稿;

4、負(fù)責(zé)利用審計(jì)方法,幫助客戶實(shí)現(xiàn)業(yè)務(wù)目標(biāo)、增強(qiáng)管理能力和減少企業(yè)風(fēng)險(xiǎn)。

5、按照審計(jì)程序要求,通過(guò)團(tuán)隊(duì)協(xié)作完成審計(jì)工作底稿;

6、協(xié)助項(xiàng)目審計(jì)負(fù)責(zé)人做好審計(jì)資料整理歸檔工作

【職位要求】

1、教育培訓(xùn):企業(yè)管理、財(cái)務(wù)相關(guān)專業(yè)本科以上學(xué)歷。具有審計(jì)師或中級(jí)會(huì)計(jì)師以上資格。

2、工作經(jīng)驗(yàn):2年以上公司財(cái)務(wù)工作或事務(wù)所工作經(jīng)驗(yàn)。熟悉國(guó)家財(cái)務(wù)政策、會(huì)計(jì)準(zhǔn)則;精通審計(jì)、稅務(wù)法律法規(guī);熟悉行業(yè)以及公司經(jīng)營(yíng)范圍、業(yè)務(wù)流程以及會(huì)計(jì)核算方法;了解相關(guān)經(jīng)濟(jì)法律政策;良好的溝通及書(shū)面表達(dá)能力。

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