R & T CPA Limited
Audit Manager
Skills
2 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
31 August 2026
What they need
Key Responsibilities:
- Manage PIE audit engagements from planning and risk assessment through to completion
- Lead, supervise, and mentor audit teams, ensuring audit work is performed efficiently, within budget, and on schedule
- Review audit working papers and financial statements
- Develop, maintain and enhance audit tools, templates, guidance notes and practice aids, ensuring they remain aligned with professional pronouncements and evolving methodology
- Support and conduct internal technical training / sharing sessions, including preparing materials and consolidating key takeaways for the practice
- Monitor relevant technical developments and communicate updates to the practice, helping teams stay current and apply requirements consistently
- Assist Partners/Directors in business development and client relationship management
Requirements
- Qualified CPA (HKICPA, ACCA, or equivalent professional qualification)
- At least 5 years of relevant audit experience gained from audit firm, with at least 3 years of supervisory experience
- Solid audit experience in Hong Kong listed companies with strong knowledge of HKEX Listing Rules, HKFRS, and applicable regulatory requirements
- Excellent analytical, interpersonal, and communication skills
- Proficiency in written and spoken English and Chinese; Mandarin is an advantage
- Ability to work independently, manage multiple engagements, and meet tight deadlines
We offer:
- Competitive and attractive remuneration package
- Generous fringe benefits, including medical and professional development support
- Collaborative and inclusive work environment that values talent and innovation
- Opportunity for career progression within a reputable and forward-thinking firm
Interested candidates are invited to submit their detailed resume, stating their current and expected remuneration package.
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