职位描述
上市审计
Work you'll do
- Assume overall control of small to medium sized audit assignments
- Responsible principally for audit related engagements but sometimes undertake engagements of an accounting and taxation nature
- Builds trust and credibility with stakeholders, while maintaining independence, by seeking to understand their service levels expectations and what matters to them individually
- Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls
- Exercises independent choice in relation to the use of tools, guidance and methodology in delivering the audit
- Is proactive in developing a thorough understanding of the risk assessment process and its impact on the engagement and inputs into risk discussions in relation to the engagement and entity
We are looking for someone with
- Bachelor or Master degree of any disciplines. Preferably accounting or related major
- Certification of CICPA, HKICPA is desirable and preferably other CPA
- One to four years of auditing experience in CPA firms, preferably in Big 4
- Preferably accreditation as Green & Sustainable Finance (GSF) professional recognised by Deloitte
- Good understanding of PRC GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to PRC or HK is highly preferred
- Develops an intermediate understanding and skill level for audit analytics and visualizations and how these are applied to assess risks and enhance the quality of risk assessment and substantive testing
- Be mature, with strong initiative and team player
- Good interpersonal and communication skills
- Proficient in writing and speaking in both English and Chinese (Putonghua /Cantonese), including both technical and business writing, documentation and presentation skills
- Proficient in computer applications
- Willing to travel
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