? 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
? 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