Job Responsibility &Accountability

• Toprovides assistance with the initiation of engagement process

• Tofinalize working papers (including working program and section memos)

• ToFollow work programs, uses appropriate referencing;

• Diligentlyfollowing up “open” items

• Toprovide assistance in preparation of finalization documents, such as subsequentevents review, completion memo, draft reports, etc. (incl. changes afterreviews and client feedback)

• Toproduce accurate and timely work, identifies valuable findings

• Tounderstand the ultimate purpose of the work required and participate to anefficient, thorough and profitable audit

• Tohave an excellent relationship with the client

• Toperform other assigned work

Job Requirements

• Bachelor’sdegree or above in IT or relevant disciplines from majoruniversities in china or overseas, fresh graduates are also welcome

• Astrong command of oral and written English, and French is a plus, but notrequired

• Proficiencyin computer applications, especially Microsoft office software

• Agood team player, responsible and dedicated to work

• Fasterlearner and able to work under high pressure

• Drive,inquisitive, leadership potential, good organization and interpersonal skillsare the advantaged personal attributes for this position

工作職責(zé)

• 協(xié)助啟動審計業(yè)務(wù)流程

• 完成工作底稿（包括工作程序稿和章節(jié)小結(jié)）

• 跟進(jìn)工作程序，合理索引

• 竭力跟進(jìn)未結(jié)項(xiàng)目

• 協(xié)助編制完結(jié)文稿，如期后事項(xiàng)審核、完工小結(jié)、報告初稿等（包括審核后的變更及客戶反饋）

• 準(zhǔn)確及時地完成工作，尋求有價值的發(fā)現(xiàn)

• 理解工作要求的目的，進(jìn)行高效、全面且效益可觀的審計

• 維護(hù)良好的客戶關(guān)系

• 完成分配的其它工作

職位要求

• 學(xué)士學(xué)位或以上，中國或國外大學(xué)IT相關(guān)專業(yè)

• 流利的英語口語和優(yōu)秀的英語書寫能力，懂法語者優(yōu)先（非必要條件）

• 熟練掌握計算機(jī)應(yīng)用，特別是微軟辦公軟件

• 有團(tuán)隊合作精神，對工作有責(zé)任心和奉獻(xiàn)精神

• 學(xué)習(xí)能力強(qiáng)，能夠在壓力下工作

• 主動，好學(xué)，領(lǐng)導(dǎo)潛力，良好的組織能力和交際能力是應(yīng)聘此職位的有力條件