Practice Protection Department – Senior Manager/ Manager

Top Match Talent Solutions Limited; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

Top Match Talent Solutions Limited is recruiting for a Senior Manager/Manager in the Practice Protection Department in Hong Kong. The role supports the Head of Department by advising on HKFRSs/HKSA requirements and ensuring quality management across the firm.

The job requires CPA qualification, at least six years in a large accounting firm or regulatory body, solid knowledge of assurance standards, strong writing and communication skills, and the ability to work independently with an analytical

Qualifications

• CPA qualification is required.
• 6+ years in a sizable professional accounting firm or regulatory body.
• In-depth knowledge of assurance standards and HK financial reporting environment.
• Self-motivated with ability to work independently and think analytically.
• Good writing and communication skills.
• Experience in technical and quality assurance reviews is advantageous.

Responsibilities

• Carry out quality assurance reviews.
• Monitor the Firm's compliance with internal and relevant professional, ethical standards and guidelines.
• Develop and maintain audit tools and templates.
• Assist in coordinating and preparing for training matters including support and conduct assurance training programs.

Skills

Quality assurance

Analytical mind

Strong writing skills

Communication skills

Independent work

Education

CPA qualification

Job description

Practice Protection Department - Senior Manager/ Manager

The candidate will assist the Head of Practice Protection Department to provide advice on HKFRSs/HKSA requirements as well as perform quality management of the Firm. He/she will also assist closely with the Training Committee on training matters.

His/ her main responsibilities include:

• Carry out quality assurance reviews;
• Monitor the Firm's compliance with internal and relevant professional, ethical standards and guidelines;
• Develop and Maintain audit tools and templates;
• Assist on coordinating and preparing for training matters including support and conduct assurance training programs.

Requirements:

• CPA qualification is a must
• 6 years or above working experience in sizable professional accounting firm or regulatory organization of the accounting profession
• In-depth knowledge of assurance standards and financial reporting regulatory environment in Hong Kong
• Strong self-motivation, able to work independently with analytical mind
• Good writing skills and communication skills
• Solid experience in technical and quality assurance review is a definite advantage