技能要求：出具审计报告，高级审计员，撰写审计报告，专项审计工作，编写审计报告，审计工作底稿JOBOVERVIEW:


MainlyresponsibleforfinancialstatementauditofHongKongincorporatedcompaniesincludingbutnotlimitedtoauditing,advisoryandconsultancyservices,aswellasotherservicessuchastaxation,companysecretary,internalcontrolandpre-listingprocedures.
主要负责在香港成立的公司相关财务报表审计及/或香港税务方面的工作


QUALIFICATIONS？Basicrequirements/基本条件:


DegreeoraboveinAccountingorrelateddisciplines
大学本科学历以上，主修会计、审计或相关专业




Atleast5yearsofexperienceinCPAfirmrequired
拥有至少5年的会计师事务所审计经验或者税务工作经验




ExperienceinHongKongCPAfirmstronglypreferred
香港会计师事务所或香港公司审计经验或者税务工作经验优先考虑




Ability/能力:


Leadateamofauditorstoperformaudits
拥有带领团队处理审计/税务的经验




Performjobfunctionswithattentiontodetail,speed,andaccuracy.
了解工作职能，注重细节及准确性，高工作效率




Understandclient’sneeds&communicatewithinternal&externalclient
强客户服务意识及良好的沟通






Goodskillsinteambuilding&coaching
团队建立及监督能力




ProficientinPCapplicationsincludingMSofficeandaccountingsoftware
熟练的计算机技能，如MSofficeand会计软件等




Fluentverbal&writtencommunicationsskillsinEnglish&Cantonesearepreferred.
懂得商务英语和粤语者优选






JOBDUTIES


Performpublicaccountingworkincludingbutnotlimitedtoaudit,tax,accounting,andotherprofessionalservicesthatarebasicallyincludingintheCPAindustry;Inspectaccountbooksandaccountingsystemsforefficiency,effectiveness,anduseofacceptedaccountingprocedurestorecordtransactions;
负责审计、商业服务或税务项目服务,执行现场审计,监督指导助理审核财务报表和工作底稿


Understandclients’needs,respondpromptlyandcommunicatewithclientsandgovernmentdepartmentssuchasInlandRevenueDepartment(IRD),CompaniesRegistry(CR)etc.
处理和协调客户关系和跟香港政府部门包括税务局公司注册署等沟通


Lead,coachandtrainasmallauditteam
团队管理，监督及培训