Auditor
- Participate in several annual audit programs and health check programs:
- Confirmation: Responsible for collecting information about bank accounts and lending, sending and tracking bank confirmations,and supporting the working paper about cash and cash equivalents and related party.
- Test of Detail: Support test of detail about revenue and expense accounts, including random selection of test items, collection of related materials, and check the accuracy, authenticity and completeness of amounts.
- Industry Research: Review various contracts from different companies within the industry, compare the operating models and differences in accounting, summarize the findings to report to EIC, and support the related.
- Meeting Minutes: Participate in interviews with head office and department heads, learn about the organization, operation and financial position about the client, and provide assistance for further research about.
- Project Preparation: Assist in preparing bidding documents for audit projects, gather required information from bidders, assist in editing and translating periodic project progress reports, and the final report for the.