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Job Responsibility & Accountability 工作職責 Enable the delivery of professional services of the highest standards to financial clients 為金融業客戶提供高質量的專業服務 To provides assistance with the initiation of engagement process 協助啟動審計業務流程 To finalize working papers (including working program and section memos) 完成工作底稿（包括工作程序稿和章節小結） To follow work programs, uses appropriate referencing 跟進工作程序，合理索引 Diligently following up “open” items 竭力跟進未結項目 To provide assistance in preparation of finalization documents, such as subsequent events review, completion memo, draft reports, etc. (incl. changes after reviews and client feedback) 協助編制完結文稿，如期后事項審核、完工小結、報告初稿等（包括審核后的變更及客戶反饋） To produce accurate and timely work, identifies valuable findings 準確及時地完成工作，尋求有價值的發現 To understand the ultimate purpose of the work required and participate to an efficient, thorough and profitable audit 理解工作要求的終極目的，進行高效、全面且效益可觀的審計 To have an excellent relationship with the client 維護良好的客戶關系 To perform other assigned work 完成分配的其它工作 Job Requirements 職位要求 Minimum 1 years' audit experience in the financial industry including banking, securities, insurance, etc. 至少1年銀行、證券、保險等金融行業審計工作經驗 Bachelor's degree or above