其他 金融业 500人以上 浙江省杭州市上城区
11000-12000 上海市市辖区 全职 本科及以上 50 2024-07-31
2024-03-26 16:05:39
Associate - General Audit - Audit & Assurance - SH
Work you will do
? Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation
? Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor.
? Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes
? Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement
? Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively
? Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process.
? Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team.
? Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in it's execution.
You are also expected to:
? Build own understanding of our purpose and values; explore opportunities for impact
? Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent
? Understand expectations and demonstrate personal accountability for keeping performance on track
? Actively focus on developing effective communication and relationship-building skills
? Demonstrate digital dexterity and ability to rapidly adopt new technologies or creative solutions to solve problems
? Take CICPA Exam (if work in Chinese Mainland) or HKICPA Exam (if work in Hong Kong)
任职要求
? Bachelor degree or above in any disciplines, with accounting, finance, computer science or a business related discipline preferred
? Strong academic performance
? Aspires to be a professional and demonstrated strong interest in our profession
? Strong problem solving skills and analytical mind
? Demonstrates active learning capability
? Be able to communicate and relate with people effectively
? Demonstrates leadership potential at extra curriculum activities
? Proficiency in MS office and other computer applications
职位类别:财会/审计/统计
专业要求:不限
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