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Audit Specialist & Assistant
财务、审计、税务·审计、税务
Audit specialist assistants help audit teams execute financial audits, check compliance of accounts and reports, identify risks, and suggest improvements.
Daily work
- 01Collect financial vouchers, ledgers, and statements per audit plan
- 02Perform substantive tests, verify consistency between accounts and source documents
- 03Prepare audit working papers, record issues and evidence
- 04Use Excel or audit software for data analysis and sampling
- 05Participate in inventory counts, confirmations, and client communication
- 06Assist in drafting audit reports and organizing work papers
Ability requirements
Hard skills
- Proficient in PRC GAAP and auditing standards
- Familiar with financial statement preparation and analysis
- Advanced Excel and common audit software (e.g., DingXinNuo, UFIDA)
- Ability to analyze financial data and identify risks
- Basic knowledge of tax law and corporate law
Soft skills
- Exceptional attention to detail and patience to catch minor errors
- Strong communication and coordination skills for client and team collaboration
- Excellent stress resilience, able to work overtime and travel
- Logical thinking, adept at structuring complex issues
- Proactive learning mindset to stay updated with professional knowledge
Best suited for
Ideal for meticulous, disciplined, responsible individuals who enjoy following rules and digging into the logic behind financial data.
Less suited for
Not suitable for those who dislike repetitive work, fear overtime/travel, crave creative freedom, or are not numbers-oriented.
Salary (monthly)
Pre-tax estimate, tier-1 cities with social insurance · reference only
Profile
MBTI Fit
Resume examples for this role
Disclaimer: Salary figures on this page are estimated pre-tax monthly pay for positions with social-insurance contributions in China's tier-1 cities; other cities are converted using regional coefficients. Dimension scores and MBTI fit are editorial estimates, provided for reference only, and do not constitute any promise or advice.