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 transactions.• 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 reported.• 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 work within the audit team.• 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 potential financal problems; • 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 IPO HEALTH CHECK of the company.