RESPONSIBILITY

• Provide guidance and expertise to professional staff and conduct of assurance services, focus on complex and specialised issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance.
• Managing more complex audit engagements, in particular where the Firm is the group auditor with component auditors from other member firms or other oversea audit firms
• Proactive in certain practice management roles, such as business development unit, technical and trainings, ethics and independence, InTrust, data analytics, human capital, staff welfare, etc.
• Conduct timely performance reviews and provide performance feedback/training. Develop technical expertise –both functional and industry
• Understand the client’s industry, key performance drivers, business trends, and emerging technical and industry developments
• Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
• Maintain relationships with other engagement teams and monitor team progress against plan and drive performance as required.
• Shares knowledge and experience on technical issues with colleagues.
• Develop and maintain productive working relationship with client personnel.
• Identify areas requiring improvement in the client’s business processes and possible recommendations and draft the management letter to be provided to the client.
  
   

REQUIREMENT

• A minimum of five (5) years of relevant work experience in a professional services environment;
• Degree major in Accounting, Economics, Finance or professional accounting qualification;
• Preferably a member of MIA/MICPA/CPA Australia/ACCA/ICAEW or equivalents;
• Possess analytical and writing skills, good understanding of commercial and business dynamics;
• Proficient in Microsoft Excel, Word, and Power Point;
• Good command of spoken and written English. Ability to speak and read Mandarin will be an advantage;
• Good analytical, communication and people management skills with positive working attitude;
• Self-motivated and able to work independently.