Main Responsibilities 工作職責：
To provide assistance with the initiation of engagement process
協助啟動審計業務流程
To finalize working papers (including working program and section memos)
完成工作底稿（包括工作程序稿和章節小結）
To provide assistance in preparation of finalization documents, such as subsequent event review, completion memo, draft report, etc. (incl. changes after reviews and client feedback)
協助編制完結文稿，如期后事項審核、完工小結、報告初稿等（包括審核后的變更及客戶反饋）
To produce accurate and timely work, identify valuable findings
準確及時地完成工作，尋求有價值的發現
Assist in designing the audit approach
協助設計審計方法
To understand the ultimate purpose of the work required and participate to an efficient, thorough and profitable audit
理解工作要求的終極目的，進行高效、全面且效益可觀的審計
Supervise audit engagements and inform supervisors of the engagement status
監督審計工作，向主管匯報業務狀態
Draft the audit summary memorandum, the management letter and the presentation of key discussion points for the closing meeting with the management
起草審計摘要備忘錄、管理意見書，以及管理層會議結束后提出主要討論要點
To have an excellent relationship with client
維護良好的客戶關系
Qualification 職位要求：
Minimum 1 years' experience as an auditor
至少一年審計工作經驗
Bachelor degree and above
本科及以上學歷，會計、計算機、算法編程、大數據、人工智能等專業
Proficiency in English is a must
具備良好英語能力，日語優先
Dedication to take the certified public accountant
致力于收獲注冊會計師
Motivated and very hard working in order to meet client deadline and provide excellent client service
積極主動，努力工作，以期達到客戶期限，并提供優質的客戶服務
Distinguished people skills, motivated by challenges and team work
杰出的人際交往能力，受挑戰和團隊合作的激勵
Strong analytical and report writing skills
較強的分析和報告寫作能力