Job opening - 高级审计员 in 武汉市
岗位职责： 1.负责执行年度财务报表审计、专项审计及其他鉴证项目； 2.协助项目经理完成审计计划的制定与实施，确保项目按期高质量交付； 3.对客户财务报表、内控流程进行分析，识别风险并提出改进建议； 4.参与IPO、上市公司或跨国集团的审计项目，协助完成审计底稿与报告编制； 5.指导初级审计人员的日常工作，确保审计程序符合相关准则与公司质量控制要求。 任职要求： 1.本科及以上学历，会计、审计、财务管理等相关专业； 2.3年以上会计师事务所工作经验，具备独立完成审计项目的能力； 3.能适应高强度工作节奏与长期出差，具备良好的抗压能力； 4.持有CPA（国内或国际）资格证书者优先； 5.具备IPO或大型跨国公司审计经验者优先考虑； ...
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