崗位職責(zé)：
1.Assist in initiating the audit work procedures 協(xié)助啟動(dòng)審計(jì)業(yè)務(wù)流程
2.Enable the delivery of professional services of the highest standards to all clients 確保向所有客戶提供高標(biāo)準(zhǔn)的專業(yè)服務(wù)
3.Assist in designing the audit strategy 協(xié)助設(shè)計(jì)審計(jì)策略
4.Perform related preparatory work in the planning stage, including but not limited to send the audit required documents list prepared by client (“PBC list”) to client, communicate and remind client of the field work schedule, facilitate coordination during field work 開展前期準(zhǔn)備工作，包括但不僅限于提前發(fā)送客戶審計(jì)資料清單并及時(shí)提醒客戶現(xiàn)場(chǎng)工作時(shí)間，協(xié)調(diào)項(xiàng)目組進(jìn)場(chǎng)工作
5.Complete the work in the planning stage, including but not limited to preliminary review and memo on group package and statutory financial statements 完成計(jì)劃階段工作，包括但不限于集團(tuán)財(cái)務(wù)報(bào)表及中方財(cái)務(wù)報(bào)表的初步分析性復(fù)核、工作小結(jié)等
6.Timely supervise audit engagements and update supervisor(s) on the status of the engagement(s)及時(shí)監(jiān)督審計(jì)工作，并及時(shí)向主管報(bào)告工作進(jìn)度
7.Complete working papers in a timely manner, including but not limited to Sales, Inventory and Tax, and prepare spreadsheet, identify, check and summarize audit adjustments and prepare cashflow statement 及時(shí)完成工作底稿（包括但不僅限于收入、存貨和稅費(fèi)科目），編寫試算平衡表，識(shí)別、檢查及匯總審計(jì)調(diào)整及編寫現(xiàn)金流量表
8.Effectively allocate tasks to each audit team member, and clearly communicate work requirements and expected deadlines, review team member’s working papers and task results in time 合理分配工作任務(wù)給審計(jì)組成員，告知清晰的工作要求及其提交截止日，并及時(shí)檢查其工作底稿及任務(wù)成果
9.86Make necessary revisions to working papers as per supervisor’s review; monitor other team members’ revisions, timely gather and submit all the revised results on the premise of meeting required quality standards, assigned workload and expected deadlines 工作底稿在上級(jí)復(fù)核后，按上級(jí)要求更改并督促其他審計(jì)組成員更改，并匯總修改后的底稿按質(zhì)按量按時(shí)提交。