審計類-審計員/資深審計員(金融組)

UNYCC

Not specified
One year big four accounting experience
Independent audit risk analysis capability
Execution of audit plans per gaap
UNYCC is seeking an Audit Associate/Senior Auditor for their Financial Group, requiring candidates to have at least one year of experience in a Big Four accounting firm. The role involves preparing and reviewing financial or tax reports, conducting audit risk analysis, and collaborating with team members on various audit plans

Job Summary

  • The role involves independently analyzing audit risks and executing work according to audit plans and generally accepted auditing standards.
  • Candidates must possess at least one year of working experience in a Big Four accounting firm.
  • The position requires effective collaboration with audit team members and strict adherence to fieldwork schedules.

Matching Summary

Match Score: 75

UNYCC is seeking an Audit Associate/Senior Auditor for their Financial Group, requiring candidates to have at least one year of experience in a Big Four accounting firm. The role involves preparing and reviewing financial or tax reports, conducting audit risk analysis, and collaborating with team members on various audit plans.

Skills & Requirements

Must-have

  • One year Big Four accounting experience
  • Independent audit risk analysis capability
  • Execution of audit plans per GAAP
  • Fieldwork execution and time control

Nice-to-have

  • Interest in auditing financial industry
  • Prior experience auditing financial institutions
  • Strong communication and expression skills
  • Proactive and honest work attitude
  • Teamwork and willingness to share growth

Key Requirements

  • Minimum one year Big Four experience
  • Experience in financial industry auditing preferred

Work Rights

Not specified

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