高級核數員

• To provide on-site management of sizable audit assignments
• To assist in planning of audit assignments and to ensure that the work is undertaken in accordance with any pre-assignment instructions        
• To provide adequate briefing to junior staff
• To supervise the work of junior staff, and to provide on the job training where necessary
• To review the work undertaken by junior staff to ensure that it is adequate and complete
• To carry out the more complicated areas of audit assignments
• To identify and resolve any problems arising during the course of the audit and to report these to Executive together with recommendations
• To ensure that the audit file is complete before it is passed on to the Executive
• To act as the primary point of client contact during the assignment and to ensure that the client receives a high quality and responsive service at all times
• To identify opportunities for the firm to provide additional specialist services to clients, and to report these to the Executive and Engagement Director
• Draft reply for complicated tax inquiry
• Tax review

1. Degree or Diploma holder with major in Accounting
2. 3-4 years solid audit working experience
3. HKICPA/ACCA student member (finalist)
4. Able to supervise a team of audit staff to discharge sizeable audit cases independently
5. Knowledge of updated auditing standard is an asset but not essential