Audit Senior/Junior

Company Description

First CPA Limited is a rapidly growing professional company based in Hong Kong. Our company engage in corporate services with a diversified international and local client portfolio, rendering auditing and tax services. We are currently expanding our business, and we are inviting enthusiastic teammates who take great responsibility to their roles and join our team!

Responsibilities:

• Carry out audit procedures to understand the processes, workflows and design of controls in the audit subject matter
• Perform audit tests to evaluate the effectiveness of controls and identify exceptions
• Perform data analytics on the trend or pattern of operational activities and to identify outliers
• Document audit work done, findings and recommendations
• Perform follow-up reviews to determine the implementation status of agreed management actions
• Handle ad-hoc assignments and projects as required

Requirements:

• Bachelor or Master degree of any disciplines.  Preferably accounting or related major
• Certification of CICPA, HKICPA is desirable and preferably other CPA
• Minimum 3 year of audit experience in CPA firms
• 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

Welfares:

• 5 working days
• Performance bonus
• Sustainable career path development