Work you\ll do1. Assume overall control of small to medium sized audit assignments2. Responsible principally for audit related engagements but sometimes undertake engagements of an accounting and taxation nature3. Builds trust and credibility with stakeholders, while maintaining independence, by seeking to understand their service levels expectations and what matters to them individually4. Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls5. Exercises independent choice in relation to the use of tools, guidance and methodology in delivering the audit6. 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 with1. Bachelor or Master degree of any disciplines. Preferably accounting or related major2. Certification of CICPA, HKICPA is desirable and preferably other CPA3. Minimum 1 year of audit experience in CPA firms, preferably in Big 44. 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 preferred5. 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 testing6. Be mature, with strong initiative and team player7. Good interpersonal and communication skills8. Proficient in writing and speaking in both English and Chinese (Putonghua /Cantonese), including both technical and business writing, documentation and presentation skillsProficient in computer applicationsWilling to travel
