Audit Senior: Lead Assurance Engagements & Mentorship

C W Fan & Co. Limited; Hong Kong; Vor Ort; HKD 480.000 - 600.000; Vollzeit

Zusammenfassung

C W Fan & Co. Limited is seeking an experienced Audit Senior / Associate to join our assurance team in Hong Kong. You will plan and execute audits in line with HKSA standards and regulatory requirements, while supervising juniors and ensuring high-quality deliverables.

The role requires strong IFRS/HKFRS knowledge, solid external audit experience, and proficiency with audit software such as ACL. You will work closely with clients and management, delivering timely insights and maintaining

Qualifikationen

• Qualified with HKICPA/ACCA or equivalent.
• Min 3+ years external audit experience.
• Strong IFRS/HKFRS knowledge.
• Experience with audit software such as ACL or similar tools.

Aufgaben

• Plan and execute assurance engagements per HKSA and regulatory requirements.
• Perform substantive audit procedures and analytical reviews to assess financial statements and internal controls.
• Supervise and mentor juniors, guiding audit methodology and best practices.
• Conduct risk assessments and tailor audit strategies to each client.
• Identify audit findings and recommend process improvements or control enhancements.
• Prepare audit working papers, documentation and evidence to support conclusions.
• Liaise with clients, management and stakeholders to gather information and address queries.
• Maintain up-to-date knowledge of accounting and auditing standards and regulatory developments.
• Contribute to efficient service delivery within budget and timeframes.

Kenntnisse

IFRS/HKFRS knowledge

Audit methodology

Risk-based auditing

Client communication

Mentor juniors

Time management

Attention to detail

Ausbildung

HKICPA/ACCA or equivalent

Tools

ACL

Jobbeschreibung

C W Fan & Co. Limited is seeking an experienced Audit Senior / Associate to join our assurance team in Hong Kong. You will plan and execute audits in line with HKSA standards and regulatory requirements, while supervising juniors and ensuring high-quality deliverables.

The role requires strong IFRS/HKFRS knowledge, solid external audit experience, and proficiency with audit software such as ACL. You will work closely with clients and management, delivering timely insights and maintaining