根据年度批准的审计计划，协助内审部门经理定期进行业务审计，具体工作内容包括：
1) 在制订审计计划阶段协助审计经理评估风险确定高风险领域
2) 通过数据分析，访谈，测试，相互核对和其他审计方法实施审计项目
3）提出有效的和实际的建议，准备审计报告，参与审计结束会来向被审计部门和高管层解释审计发现和审计报告
4）跟进审计发现的实施完成情况，准备审计季报

"一.学习指标/Part 1. Learning Target
1.入职第一自然年内完成改善课程1-5的学习并通过测试；
2.财年内积极参加改善相关课程的学习(包括但不限于TBP等)并完成作业。
1.Complete Kaizen Skills Assessment & Certification Program skill set 1-5 and pass the examination during the first calendar year;
2..Participate Kaizen related training and complete assignment (Including but not limited to TBP etc.) during the fiscal year actively.
二.实践指标/Part 2. Practice Target
1.财年内至少完整参加改善项目1个并参与完成该项目A3一份,按时提交至改善委员会以参加公司内部改善竞赛；
2.在改善项目中以客户服务改进和成本控制为核心,积极提出建设性意见；
3.在日常工作中能随时发现问题并主动提供改善的建议
1.Participate 1 Kaizen project ,complete and submit the project A3 to Kaizen Committee on time for the internal competition;
2.Submit constructive opinion about the customer service improving and cost control in Kaizen project;
3.Find out the problem and give the suggestion forwardly during daily work."

"Knowledge/ Experience/ Qualifications
知识/经验/资格"
"1. Technical Skills：
Strong audit skills, analytical and risk assessment skills
Good understanding of internal control systems (COSO)
2. IT Skills
MS Office, especially should be familiar with Excel/Word/PPT. Knowledge of ACL will be a plus.
3. Soft Skills
Firm and Confident
Sharp, and alert with a keen eye for details;
Passionate
Excellent communication skills, both oral and written
Well-developed interpersonal skills, objective, straightforward; Strong in working under pressure and able to deal with challenging situations/persons/environment
Excellent project execution skills as a team player
4. Education and language required
Undergraduate degree or above from top university,major in Finance/Accounting preferred
Fluency in spoken and written English
CPA or CIA is a plus；
5. Experience required
3 – 5 years experience in Big 4 (audit), additional Internal Audit experience is preferred