G
Gary Cheng CPA Limited
Technical Manager / Senior Technical Manager
Skills
Testing & QARisk Management
2 months ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
18 August 2026
What they need
You will need to do:
- Provide practical and timely technical support to engagement teams on the application of auditing standards, methodology and firm policies (e.g. consultation queries, complex judgement areas, documentation approach).
- Perform / coordinate quality assurance reviews and drive follow-up actions to improve consistency and engagement quality across the practice.
- 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.
- Draft / review technical materials (e.g. technical memos, consultation summaries, internal guidance) and communicate key messages clearly to engagement teams in a practical, implementable manner.
- Monitor relevant technical developments and communicate updates to the practice, helping teams stay current and apply requirements consistently.
- Participate in practice-wide audit quality / risk management initiatives and other ad hoc projects as required.
We are looking for:
- Degree holder in Accounting / Finance or related disciplines.
- Qualified member of HKICPA (or equivalent).
- Solid experience in audit / assurance (ideally 6–10+ years; strong candidates with Professional Practice / Audit Technical / Quality experience are welcome).
- Strong technical foundation in auditing standards and financial reporting requirements in Hong Kong; able to translate technical requirements into practical execution and coaching.
- Experience in quality assurance review / technical consultation / methodology or template development is highly preferred; training delivery experience is a plus.
- Exposure to listed company audits / licenses corporations / larger private groups is preferred.
- Mature judgement, strong analytical skills and attention to detail; able to identify key issues efficiently and provide clear direction to teams.
- Exposure to and experience in dealing with regulators is an advantage
- Excellent communication and writing skills in English and Chinese (Cantonese and Mandarin).
- Self-motivated, proactive, able to work independently and manage multiple priorities under pressure.
We offer:
- 5-days work
- Rewarding salary package and performance bonus
- Annual Leave, Birthday Leave, Exam and Study Leave
- Marriage Leave, Compassionate Leave
- Medical insurance
- Excellent career development and training
Other offers great for you!
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