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Audit Assistant:

Job Responsibilities:

Responsible for voucher verification and working paper preparation for one or several modules of assigned audit projects; Establish good working relationships with other project team members to ensure successful project completion; Possess a strong learning mindset, continuously improve auditing skills, and stay updated on new financial regulations and standards.


Related Activities:

1. Follow the project manager's arrangements to conduct on-site audit implementation;

2. Prepare audit working papers and timely report any business issues identified during the audit;

3. Assist senior auditors in post-audit organization work, including statistical analysis and compiling disclosure notes.


Required Knowledge and Skills:

1. Familiar with corporate financial management processes and national accounting standards and regulations;

2. Excellent computer skills, proficient in common office software and SAP applications;

3. Good written and verbal communication skills in both Chinese and English;

4. Demonstrate independence, objectivity, integrity, fairness, competence, dedication, enthusiasm, and confidentiality;

5. Strong communication skills and ability to analyze and solve problems;

6. Proactive, able to complete assigned work on time and with quality;

7. Meticulous, responsible, and reliable;

8. Able to travel on short-term business trips and handle high-intensity work pressure.


Communication Responsibilities:

1. Build good working relationships with project leaders and other team members;

2. Maintain positive client relationships during project implementation.