工作内容:
• 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
岗位要求:
• Bachelor or Master degree of any disciplines. Preferably accounting or related major
• Certification of CICPA, HKICPA is desirable and preferably other CPA
• Three to five 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 US GAAP, IFRS and/or HK GAAP and strong IPO related knowledge and experience wherever related to US, HK or Singapore 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