Responsibilities of Audit Assistant 1
1, responsible for auditing the company's operating results, finance and management;
2. Assist the audit supervisor to prepare the internal audit plan;
3, standardize financial accounting, audit financial statements, audit budget and final accounts;
4. Management system and process audit, management resignation audit and decision-making supervision;
5. Collect and sort out audit evidence and prepare audit working papers;
6. Prepare audit reports, reveal problems, and put forward suggestions for improvement and decision-making basis;
7. Participate in the improvement and risk assessment of the company's business processes or systems.
Responsibilities of Audit Assistant 2
1. Assist the project manager to complete the annual report audit and various special audits.
2. Be able to independently undertake the audit of small projects.
3. Assist the project manager to complete financial and tax consultation.
4. Be responsible for the voucher review, manuscript writing and manuscript filing of one or several modules in the audit project.
5. Establish a good working relationship with other project team members to ensure the smooth completion of the project.
Responsibilities of Audit Assistant 3
1, to assist the project manager to complete various audit or financial related projects;
2. Collect project information and sort out working papers.
3, report binding, working papers filing;
5. Work arranged by other project managers and the company.
Responsibilities of Audit Assistant 4
1, assist the project manager to participate in the audit work, and collect and sort out the work-related laws, regulations, policies and other documents.
2. Identify, collect and sort out the audit papers, and report the first draft and formal draft of the report to the project leader in time.
3. Keep the project data, hand over the project data and papers in time at the end of the project, and sort out the binding working papers.
4. Regularly report the work progress and problems in the process of the project to the superior.
5. According to the requirements of the company, send the work log on time.
6. Participate in the internal training of employees, take study notes, and constantly improve their business ability.
7. Complete other tasks assigned by superiors.
Responsibilities of Audit Assistant 5
1, collection, arrangement and filing of audit data and audit papers;
2. Obey the work arrangement of the department and cooperate with the leadership work;
3, the problems found in the audit process, put forward rectification and management suggestions, and follow up;
4, other work assigned by the leadership;
Responsibilities of Audit Assistant 6
1, to assist the audit project manager in providing relevant financial and tax audit work for customers;
2, through the audit of the subjects in charge, find and solve financial problems;
3. Collect and sort out audit evidence and prepare audit working papers;
4, assist in the preparation of audit reports, reveal problems, put forward suggestions for improvement and decision-making basis;
Responsibilities of Audit Assistant 7
1. Assist in reviewing relevant documents.
2. Participate in the audit project.
3. Assist in drafting the audit report
4. Assist in follow-up audit.
Responsibilities of Audit Assistant 8
1. According to national laws, regulations and relevant regulations of the company, conduct internal audit supervision on the financial revenue and expenditure and economic benefits of the company and its subordinate units, and supervise relevant units to implement financial discipline and rules and regulations.
2. Audit and supervise the safety, integrity and management of funds and property. Check in detail whether the company's financial related figures, amounts and procedures are accurate.
3. Audit and supervise the authenticity, completeness, correctness and legality of accounting statements, accounting materials and final accounts.
4. In view of the causes of problems in financial work, put forward suggestions and measures for improvement, correct mistakes and disadvantages in financial work, and standardize the economic behavior of the company.
5. Audit and supervise the budgets, final accounts, implementation, costs and economic benefits of long-term investment, fixed assets investment projects and projects under construction.
6. Audit the term economic responsibility of the company and its subordinate units.
7. Conduct outgoing audit on the management of the company and the heads of subordinate units.
8, review the company's contract and other relevant economic data, grasp the situation, found the problem.
9. Conduct special audit investigation on important issues and extraordinary events in the company's operation and management.
10, complete other work assigned by the leaders on time.
Responsibilities of Audit Assistant 9
1, assist the project audit director to do a good job of sorting and filing audit data. Collect information that enterprises need to provide to accounting firms: accounting statements, account books, vouchers, business licenses, tax registration certificates, organization codes, bank statements, articles of association, capital verification reports, sales contracts and other important contracts, and house lease agreements.
2. Fill in the working papers, in which cash needs to be checked with the financial cashier on site, monitored and signed for confirmation; Require bank deposit customers to provide bank statements at the audit deadline; At the end of the year, a confirmation letter will be issued for large current accounts, and the account age analysis will be made; Depreciation test of fixed assets, and inventory of fixed assets when necessary; Calculate wages and benefits payable, and calculate taxes payable. All subjects need to check the account balance with the general ledger, check the original vouchers with large amount in the subsidiary ledger, and make records.
3, problems found in the process of audit, timely communication with the project manager.
4 to prepare the audit report, signed and sealed by the presiding judge and the leader.
5. When doing tax audit, fill in the verification papers, check the income, cost and expense vouchers, check whether they are in compliance, make a record of recipients, and copy the important original vouchers of various subjects so that the second-and third-level compliance teachers can meet. When the expenses of an enterprise are added and deducted, they shall comply with the provisions of the tax law. For adjustment items, the original vouchers should be copied and the adjustment item list should be filled in. When exchanging opinions with the enterprise, the enterprise shall affix its seal and sign.
6. When doing high-tech, pay attention to assisting the project manager to collect information and sort out the cost details so that the project manager can meet with the compliance teacher.
7. When doing the closing audit of the Municipal Science and Technology Commission, pay attention to whether the expenditure of the twelve major expenses and the period expenses conform to the provisions of the Municipal Science and Technology Commission, check and collect the information that enterprises and institutions need to provide, communicate with customers on the spot, and write the closing audit report.
Responsibilities of Audit Assistant 10
Under the guidance of the project leader, complete all assigned tasks on time and with good quality.
Job requirements:
◆ Certified Public Accountant has passed at least 2 subjects.
◆ Accounting or related major.
◆/kloc-more than 0/year working experience in accounting firm (or more than 2 years working experience in corporate finance)
Have a strong sense of responsibility and team spirit.
Skillful use of computer and office software.
◆ Bachelor degree or above.
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