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一、主要工作內容描述1. Assist the Audit Manager(Audit Officer) or other authorized staff in preparing the audit plan;協助審計經理（審計主管）或者其授權人員編制審計計劃;2.Complete the audit missions assigned by the Audit Manager(Audit Officer)independently;獨立完成審計經理（審計主管）委派的審計任務;3.Complete the audit working paper independently;獨立完成審計工作底稿;4. Assist the Audit Manager(Audit Officer) or his authorized person in completing the audit report;協助審計經理（審計主管）或者其授權人員完成審計工作報告 ;5.Assist the Audit Manager(Audit Officer) or his authorized person in tracking the implementation of audit opinions;協助審計經理（審計主管）或者其授權人員追蹤審計意見的落實;6.Bind and archive Internal audit documents;對內審文檔進行裝訂并歸檔;7. Prepare training materials, organize Internal training, and sort training record;搜索培訓材料，組織內部培訓，整理培訓記錄;8.Assist the Audit Manager(Audit Officer) or his authorized person in preparing the Audit Guideline;協助審計經理（審計主管）或者其授權人員編制審計指南；9. Complete the audit mission preparation work, client visit or back-office audit independently;獨立完成審計任務的準備，走訪客戶或者內勤審計；10. Other tasks assigned by the Audit Manager(Audit Officer) and other authorized persons.審計經理（審計主管）或者其授權人員安排的其他工作。 二、任職資格、權限及工作關系Educational background: Junior college and above, preferably major in accounting, audit and related majors;教育背景要求: 大專及以上學歷，會計，審計及相關專業優先；Work experience: accounting, audit and credit experience are preferable;工作經驗要求: 有會計，審計，信貸業務工作經驗者優先；Expertise: has accepted training about accounting, audit or credit; familiar with the microfinance standards, and Internal control and risk management knowledge;專業知識要求:接受過會計、審計或信貸業務方面的培訓，熟悉小貸行業的標準規范，了解內部控制和風險管理知識；Requirements on key capabilities: Proficient writing skills and communication skills, strong communication and coordination capability, CET-4 and above English, fluent speaking; proficient at office software and office automation equipment;關鍵能力要求:具備良好文字功底、語言表達流暢，溝通協調能力強，大學四級及以上英語能力，能熟悉操作辦公軟件和辦公自動化設備；Requirements on Personal traits: honesty, integrity, diligence, sense of responsibility;個人素質要求:誠實、正直、勤勉、有責任心；