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
During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Strategic thinking and problem solving, and Tech savviness.
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