Senior Auditor / Audit Manager (Full-time)

Company Overview

A&G CPA Limited provides a range of accounting, audit, and tax services, including accounting and bookkeeping services, auditing, budgeting and business forecasting, tax filing, and tax planning. We are looking for high-caliber candidates to fill the following position based in Hong Kong to support our continuous expansion.

Key responsibilities

• Carry out audit and tax services for private companies
• Draft audit reports for private companies independently
• Review book-keeping work, audit working papers and draft financial statements prepared by junior/senior staff to ensure compliance with HKFRSs / IFRSs and auditing standards
• Manage and supervise audit engagements for local private companies and multinational corporations
• Provide technical guidance and ongoing coaching to audit team members to improve work file quality
• Act as the key contact point for clients, addressing technical accounting/auditing inquiries and ensuring smooth audit procedures and project execution
• Evaluate internal controls, identify reporting risks, and review tax computations

About you

• Bachelor's degree or above in Accounting, Finance, or a related discipline
• Professional qualification as a HKICPA, ACCA, or equivalent overseas accounting body (preferred for Senior Auditor; required for Audit Manager)
• Minimum 4–6 years of relevant audit experience in CPA firms (candidates with 6+ years will be considered for Audit Manager)
• Strong technical expertise in HKFRSs, Auditing Standards, and Hong Kong tax regulations
• Solid track record in reviewing audit working files and leading team engagements
• Proficient in MS Office; knowledge of accounting and audit software (e.g., MYOB, QuickBooks, Xero) is an advantage
• Strong analytical, leadership, and project management skills with the ability to work under pressure
• Excellent command of written and spoken English and Chinese (Cantonese and Mandarin)

We Offer:

* Discretionary bonus

* 5-day work week

* Overtime compensation / Time-off in lieu

* Comprehensive medical coverage

* HKICPA Authorized Employer experience certification

* Onboarding date: Negotiable