会计师事务所审计负责人岗位职责任职要求.docx

本文格式为Word版，下载可任意编辑会计师事务所审计负责人岗位职责任职要求 会计师事务所审计负责人岗位职责 审计项目负责人(中新石林会计师事务所AUD Team 1) 中瀚石林企业询问(上海)有限公司 中瀚石林企业询问(上海)有限公司,中瀚石林 Responsibilities: 1.Act as the audit in-charge for larger clients to perform the briefing and lead the team to deliver the audit 2.Work on other assurance engagements such as review, agreed-upon-procedure; internal audit, due-diligence, internal control 3.Assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments 4.Maintain regular communication with the line manager, partner and client on issues and the progress of the engagement第 1 页 共 1 页