职位详情
审计助理经理
1.1-2万
毕马威信息技术服务(南京)有限公司
南京
1-3年
本科
08-14
工作地址

苏宁慧谷E07-1栋

职位描述

工作职责


  • 负责管理和执行各种 KDC 审计服务,包括制定工作计划、处理行政事务、分配工作、指导员工、落实开展工作,以及密切监督工作进度以确保能达到服务水平协议
  • 管理审计专业服务助理团队,指导团队成员,提供有建设性的反馈
  • 对利润表和资产负债表项目执行审计程序,与客户就项目进度沟通,并解决问题
  • 设计培训方案,并为审计专业服务助理提供培训
  • 致力于提高审计服务流程的效率
  • 协助编制内部运营管理报告和演示资料

  • Managing and executing all aspects of KDC audit services including planning, administration, staff scheduling, staff coaching, execution and closely monitoring progress to ensure Service Level Agreement is met
  • Managing a team of audit assistants, providing guidance, coaching and constructive feedback to team members
  • Performing audit procedures for certain items of Income Statement and Balance Sheet, and communicate with clients on engagement process and resolve issues
  • Designing training programme and delivering training to audit assistants
  • Identifying opportunities to improve efficiency in audit service process
  • Assisting with the preparation of internal operational management reports and presentations

任职要求


  • 本科或以上学历
  • 两年或以上大型会计师事务所的审计工作经验,具备金融服务相关审计工作经验者优先考虑
  • 具备较强的分析和解决问题的能力
  • 善于将技术应用到日常工作中
  • 具备良好的团队和项目管理技能
  • 具备良好的中英文书写能力及沟通能力
  • 具备积极主动的工作态度和优秀的团队合作能力
  • 灵活应变,能够同时处理多项工作
  • 学习能力强且乐于学习
  • 能适应高效快速的工作环境

  • Bachelor or above degree
  • At least 2 years of audit experience in large public accounting firms, audit experience of financial service is preferred
  • Strong analytical and problem solving skills
  • Acute in applying technology to daily work
  • Good team and project management skills
  • Good written and oral communication skills in both English and Mandarin Chinese
  • Be mature, initiative with strong sense of teamwork
  • Flexible to handle multiple tasks at the same time
  • Fast learner and willing to learn
  • Ability to thrive in a challenging environment

以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

立即申请