Audit Senior to Associate - Lead Fieldwork & Risk Assurance

辰雋會計師事務所有限公司; Hong Kong; On-site; HKD 360,000 - 520,000; Full time

Benefits offered by this job

Health and wellness initiatives

Job summary

Sidus CPA Limited in Wan Chai, Hong Kong, is seeking an Audit Senior to Associate for a full-time role. You will join the Audit - External team delivering high-quality external audit services to a diverse client base from our Wan Chai office.

You’ll assist managers in leading fieldwork, collaborate with clients, coach juniors, and apply audit analytics to strengthen risk assessment and substantive testing. HKICPA membership is desirable, 2–5 years’ experience, and accounting degree preferred.

Qualifications

• HKICPA membership desirable; Members of other CPA bodies also preferred
• 2-5 years of auditing experience in CPA firms
• Bachelor’s or Master’s degree in Accounting or related field
• Strong understanding of financial reporting standards and audit regulations
• Demonstrates maturity, initiative, and ability to work effectively in a team
• Excellent interpersonal and communication skills

Responsibilities

• Lead audit fieldwork and assurance assignments with managers/senior managers
• Collaborate with clients and team members to deliver quality assurance services
• Coach junior team members
• Understand regulation and risk management on business processes and controls
• Develop audit analytics and visualizations to assess risks and enhance substantive testing

Skills

Audit fieldwork

Team leadership

Client communication

Coaching juniors

Audit analytics

Risk management

Regulatory knowledge

Interpersonal skills

Education

Bachelor’s/Master’s in Accounting

Job description

Sidus CPA Limited in Wan Chai, Hong Kong, is seeking an Audit Senior to Associate for a full-time role. You will join the Audit - External team delivering high-quality external audit services to a diverse client base from our Wan Chai office.

You’ll assist managers in leading fieldwork, collaborate with clients, coach juniors, and apply audit analytics to strengthen risk assessment and substantive testing. HKICPA membership is desirable, 2–5 years’ experience, and accounting degree preferred.