Audit assistant 1

Job description

Auditing work

• Be on time for the appointment with the team leader;
• Complete on time the assigned work;
• Communicate material flaws with the team leader when it arises;
• Learn and master the audit method for the practice for Assistant 1; related standards.

Customer relationship

• Establishing good relationship with customers, not being complained by customers;
• Administrative job
• Time management;
• Team work with other members of the audit team;

Company regulation

• Set up monthly and annual assessment goals and forms according to the prescribed time limit;
• Set up a Daily Schedule, make time on time;
• Compliance with working time at the Company, Morning: 8:00 – 12:00, Afternoon: 13:00 – 17:00;
• Comply with the regulations on the Company’s dress.

Part of the work performed by the audit assistant 1

1. Support PLV of other members of the audit team;
2. Accounting balance sheet:

• Cash and cash equivalents [D100];
• Other receivables [D400];
• Prepayments & Other Assets [D600];
• Fixed assets / Construction in progress [D700];
• Salary & Payables to Employees [E400];
• Accrued expenses [E500];
• Other payables [E600];

      3. Business Report

• Financial income / expense [G500];
• Other Income / Expense [G600];
• Selling expenses [G300];
• Administration fee [G400];

      4. Check other content:

• Find out the cycle of wages and payables to employees [A440-A441] => Check KSNB [C410];
• Learn the cycle of fixed assets and basic construction [A450-A451] => Check KSNB [C510];

Request candidates

• Having a good attitude, eager to learn and determined to succeed;
• Ability to perform according to the respective job description and section;

Benefit

• Attractive remuneration based on capacity and work efficiency;
• Trained to improve knowledge and personal development skills;
• Working in a dynamic and professional environment;
• Have the opportunity to participate in training to become an Audit Assistant 2;
• Having enough state regulations.