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审计实习生 - Intern - Audit & Assurance招聘

放大字体  缩小字体 发布日期:2017-09-26  浏览次数:32780
 行业  商业服务  职位  专业服务/咨询(财会/法律/人力资源等)
 招聘部门    招聘人数  若干
 工作地区  重庆  工作性质  全职
 性别要求  不限  婚姻要求  不限
 学历要求  本科  工作经验  不限
 年龄要求  不限年龄  待遇水平  面议
 更新日期  2024-11-29  有效期至  长期有效
职位描述
毕业后可转正
Job Responsibilities:• Perform research & prepare summary reports as requested regarding entities, industry environments, and current news 根据客户要求,查询与公司,行业环境和时事新闻相关的信息并根据要求进行汇总• Leverage the data visualization tools to provide support for large audit engagements 利用数据可视化工具为大型审计项目提供支持• Provide various data analytics to support engagement teams from both PRC and HK offices 为中国大陆或香港所项目组提供各种数据分析支持• Provide various project management office (PMO) and administrative support to audit engagement teams from PRC offices 为中国办公室审计项目组提供项目管理办公室(PMO)及行政支持 • Set up Deloitte online SharePoint site for group audits & other administrative affairs 为集团审计及其他行政事务建立德勤在线SharePoint网站 • Facilitate client collaboration by setting up SharePoint and providing administrative support 通过建立SharePoint客户网站为客户提供行政支持,促进客户间协作 • Check information in relation to /confirm/iations, prepare, receive and send, chase confirmations and update the control list accordingly, compare reply confirmations and remark unexceptional matters 负责和函证相关的核对信息,制作函证, 收发函证,催收函证, 更新函证控制表, 做回函比对,标注例外事项 • Responsible for calling and casting of financial statements  负责财务报告的数据检查 • Any other administrative tasks assigned by local seniors and managers 完成高级审计员和经理分配的其他行政工作• Report to local seniors or managers as direct supervisor 向高级审计员或经理汇报工作 • Potential for overtime based on client needs and deadlines 根据客户的需求和工作需求会有一定的加班情况
Job Requirements: • Strong analytical mindset and highly commitment to quality service 分析能力强,有责任心,能提供高质量服务 • Be mature, initiative with strong sense of teamwork为人成熟,团队合作意识强 • Good logical thinking, interpersonal and communication skills思维逻辑性较强,有较好的人际沟通能力 • Effective written and oral communication skills in both English and Mandarin Chinese 具有优秀的中英文写作及口语表达能力 • Must have superior Excel, Word, and PowerPoint skills 熟练运用Excel、 Word 和PowerPoint 技能 • Proficiency in Tableau, VBA, SharePoint 2013 and other computer applications is highly preferred 熟悉其他电脑应用(e.g. Tableau, VBA, SharePoint 2013) 能力者优先 •Detail oriented and careful注重细节,工作仔细 •Good customer service attitude良好的客户服务态度 
Qualification and other requirements: • Must be English-competent (at least got CET 4 or equivalent level, and committed to get CET6 before graduation) 有一定的英语能力(至少具备大学英语4级或者同等水平,承诺在毕业前取得6级证书) • Bachelor's / Master's degree of any disciplines, accounting or accounting related major is preferred 本科或硕士学历,不限专业,会计或会计相关专业优先
实习每周4-5天,全勤者优先考虑

 

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公司介绍

Job Responsibilities:

• Perform research & prepare summary reports as requested regarding entities, industry environments, and current news 

根据客户要求,查询与公司,行业环境和时事新闻相关的信息并根据要求进行汇总

• Leverage the data visualization tools to provide support for large audit engagements 

利用数据可视化工具为大型审计项目提供支持

• Provide various data analytics to support engagement teams from both PRC and HK offices 

为中国大陆或香港所项目组提供各种数据分析支持

• Provide various project management office (PMO) and administrative support to audit engagement teams from PRC offices 

为中国办公室审计项目组提供项目管理办公室(PMO)及行政支持 

• Set up Deloitte Online SharePoint site for group audits & other administrative affairs 

为集团审计及其他行政事务建立德勤在线SharePoint网站 

• Facilitate client collaboration by setting up SharePoint and providing administrative support 

通过建立SharePoint客户网站为客户提供行政支持,促进客户间协作 

• Check information in relation to confirmations, prepare, receive and send, chase confirmations and update the control list accordingly, compare reply confirmations and remark unexceptional matters 

负责和函证相关的核对信息,制作函证, 收发函证,催收函证, 更新函证控制表, 做回函比对,标注例外事项 

• Responsible for calling and casting of financial statements 

 负责财务报告的数据检查 

• Any other administrative tasks assigned by local seniors and managers 

完成高级审计员和经理分配的其他行政工作

• Report to local seniors or managers as direct supervisor 

向高级审计员或经理汇报工作 

• Potential for overtime based on client needs and deadlines 

根据客户的需求和工作需求会有一定的加班情况


Job Requirements: 

• Strong analytical mindset and highly commitment to quality service 分析能力强,有责任心,能提供高质量服务 

• Be mature, initiative with strong sense of teamwork 为人成熟,团队合作意识强 

• Good logical thinking, interpersonal and communication skills 思维逻辑性较强,有较好的人际沟通能力 

• Effective written and oral communication skills in both English and Mandarin Chinese 具有优秀的中英文写作及口语表达能力 

• Must have superior Excel, Word, and PowerPoint skills 熟练运用Excel、 Word 和PowerPoint 技能 

• Proficiency in Tableau, VBA, SharePoint 2013 and other computer applications is highly preferred 熟悉其他电脑应用(e.g. Tableau, VBA, SharePoint 2013) 能力者优先 

•Detail oriented and careful 注重细节,工作仔细 

•Good customer service attitude 良好的客户服务态度 


Qualification and other requirements: 

• Must be English-competent (at least got CET 4 or equivalent level, and committed to get CET6 before graduation) 有一定的英语能力(至少具备大学英语4级或者同等水平,承诺在毕业前取得6级证书) 

• Bachelor's / Master's degree of any disciplines, accounting or accounting related major is preferred 本科或硕士学历,不限专业,会计或会计相关专业优先


实习每周4-5天,全勤者优先考虑



 
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