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一、主要工作內(nèi)容描述1. Assist the Audit Manager(Audit Officer) or other authorized staff in preparing the audit plan;協(xié)助審計(jì)經(jīng)理（審計(jì)主管）或者其授權(quán)人員編制審計(jì)計(jì)劃;2.Complete the audit missions assigned by the Audit Manager(Audit Officer)independently;獨(dú)立完成審計(jì)經(jīng)理（審計(jì)主管）委派的審計(jì)任務(wù);3.Complete the audit working paper independently;獨(dú)立完成審計(jì)工作底稿;4. Assist the Audit Manager(Audit Officer) or his authorized person in completing the audit report;協(xié)助審計(jì)經(jīng)理（審計(jì)主管）或者其授權(quán)人員完成審計(jì)工作報(bào)告 ;5.Assist the Audit Manager(Audit Officer) or his authorized person in tracking the implementation of audit opinions;協(xié)助審計(jì)經(jīng)理（審計(jì)主管）或者其授權(quán)人員追蹤審計(jì)意見的落實(shí);6.Bind and archive Internal audit documents;對(duì)內(nèi)審文檔進(jìn)行裝訂并歸檔;7. Prepare training materials, organize Internal training, and sort training record;搜索培訓(xùn)材料，組織內(nèi)部培訓(xùn)，整理培訓(xùn)記錄;8.Assist the Audit Manager(Audit Officer) or his authorized person in preparing the Audit Guideline;協(xié)助審計(jì)經(jīng)理（審計(jì)主管）或者其授權(quán)人員編制審計(jì)指南；9. Complete the audit mission preparation work, client visit or back-office audit independently;獨(dú)立完成審計(jì)任務(wù)的準(zhǔn)備，走訪客戶或者內(nèi)勤審計(jì)；10. Other tasks assigned by the Audit Manager(Audit Officer) and other authorized persons.審計(jì)經(jīng)理（審計(jì)主管）或者其授權(quán)人員安排的其他工作。 二、任職資格、權(quán)限及工作關(guān)系Educational background: Junior college and above, preferably major in accounting, audit and related majors;教育背景要求: 大專及以上學(xué)歷，會(huì)計(jì)，審計(jì)及相關(guān)專業(yè)優(yōu)先；Work experience: accounting, audit and credit experience are preferable;工作經(jīng)驗(yàn)要求: 有會(huì)計(jì)，審計(jì)，信貸業(yè)務(wù)工作經(jīng)驗(yàn)者優(yōu)先；Expertise: has accepted training about accounting, audit or credit; familiar with the microfinance standards, and Internal control and risk management knowledge;專業(yè)知識(shí)要求:接受過(guò)會(huì)計(jì)、審計(jì)或信貸業(yè)務(wù)方面的培訓(xùn)，熟悉小貸行業(yè)的標(biāo)準(zhǔn)規(guī)范，了解內(nèi)部控制和風(fēng)險(xiǎn)管理知識(shí)；Requirements on key capabilities: Proficient writing skills and communication skills, strong communication and coordination capability, CET-4 and above English, fluent speaking; proficient at office software and office automation equipment;關(guān)鍵能力要求:具備良好文字功底、語(yǔ)言表達(dá)流暢，溝通協(xié)調(diào)能力強(qiáng)，大學(xué)四級(jí)及以上英語(yǔ)能力，能熟悉操作辦公軟件和辦公自動(dòng)化設(shè)備；Requirements on Personal traits: honesty, integrity, diligence, sense of responsibility;個(gè)人素質(zhì)要求:誠(chéng)實(shí)、正直、勤勉、有責(zé)任心；