德勤华永会计师事务所(特殊普通合伙)合肥分所
审计员
职位诱惑:岗前培训 岗位晋升 带薪年假 健康体检
发布时间:2025年3月28日
岗位职责:
• 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.
岗位要求:
• 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
投递说明:
网申---笔试---小组面试---合伙人面试---offer
我们的办公室遍布中国30个城市,现有超过2万名专业人才,向客户提供审计及鉴证、管理咨询、财务咨询、风险咨询、税务与商务咨询等全球领先的一站式专业服务。
我们诚信为本,坚守质量,勇于创新,以卓越的专业能力、丰富的行业洞察和智慧的技术解决方案,助力各行各业的客户与合作伙伴把握机遇,应对挑战,实现世界一流的高质量发展目标。
德勤品牌始于1845年,其中文名称“德勤”于1978年起用,寓意“敬德修业,业精于勤”。
德勤专业网络的成员机构遍布150多个国家或地区,以“因我不同,成就不凡”为宗旨,为资本市场增强公众信任,为客户转型升级赋能,为人才激活迎接未来的能力,为更繁荣的经济、更公平的社会和可持续的世界而开拓前行。
德勤华永会计师事务所(特殊普通合伙)合肥分所
[申请查看]领域:金融业
规模:少于50人
地址:蜀山区潜山路111号华润大厦A座1506单元
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