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Audit Assistant Manager / Audit senior

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Onsite

Audit Assistant Manager / Audit senior

PAT Certified Public Accountants Limited

Audit Assistant Manager / Audit senior

Skills

Compliance

22 days ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

5 October 2026

What they need


We are a well-established CPA firm providing auditing, accounting, taxation, and advisory services to a diverse portfolio of clients. Due to our continuous business growth, we are seeking high-calibre and motivated professionals to join our team as Audit Assistant Manager / Audit Senior.

Key Responsibilities

  • Perform statutory audits and assurance engagements for SME and private company clients

  • Prepare and review audit working papers, financial statements, tax computations, and audit reports

  • Liaise with clients on audit, accounting, taxation, and compliance matters

  • Identify and resolve audit and accounting issues in a timely manner

  • Assist in special assignments, due diligence engagements, and other ad hoc projects

  • Ensure audit engagements are completed efficiently and in compliance with professional standards

Requirements

  • Diploma, Degree, or above in Accounting, Finance, or related disciplines
  • Student member or member of HKICPA, ACCA, CPA Australia, or equivalent professional qualification is an advantage
  • Audit Senior: Minimum 3 years of audit experience in a CPA firm
  • Audit Assistant Manager: Minimum 5 years of audit experience with supervisory experience
  • Sound knowledge of Hong Kong Financial Reporting Standards (HKFRS), SME-FRS, taxation, and auditing standards
  • Good command of written and spoken English and Chinese; Mandarin is an advantage
  • Strong analytical, communication, and interpersonal skills
  • Self-motivated, responsible, and able to work independently under tight deadlines
  • Proficiency in MS Office and audit software

We Offer

  • 5-day work week

  • HKICPA Authorized Employer

  • QP Examination Bonus for each paper passed

  • Examination Leave and Study Leave

  • Annual Leave

  • Friendly, professional, and supportive working environment

  • Casual dress code

Salaries are adjustable based on qualifications and experience. Candidates should apply with a detailed resume stating personal particulars, employment history, and your present and expected salary with your availability via email or fax to: [2760 8198](tel:2760 8198) or by clicking “Apply Now”

 *** Personal data will be used for recruitment purposes only

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