HLB Atrede LLP

You will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. You will guide the Associates and review their work. You are expected to assist the managers in planning and meeting clients to clarify and resolve issues.

• possess at least a Diploma/Degree in Accountancy/ACCA
• at least 2 years work experience as an audit senior/assistant
• responsible with good work attitude
• good communication and interpersonal skills
• able to work independently under tight deadlines

Your responsibilities would include :

• Leading a team and monitor progress of team members’ audit projects.
• Undertake audit in various industries, have a good understanding of the relevant business and risk management issues and is familiar with the regulatory and reporting environment.
• Handle audit assignments independently.
• Develop and train department members by sharing key learning and technical skills and providing individual / team performance feedback for audit project.
• Perform review on team members’ audit work upon completion of project.

• At least 4 years auditing experience.
• Degree in Accountancy or ACCA.
• Preferably familiar with International Standards on Auditing
• Client focused with good communication skills in both English and Mandarin to liaise with Mandarin speaking client.
• Proactive, technically sound, and strong leadership and interpersonal skills.
• Able to work well and complete tasks under tight deadlines.
• Strong analytical and organizational skills.

Your responsibilities will include :

• Assisting in carrying out quality audit and other assurance services to clients in multiple industries.
• Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings.
• Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
• Prepare acceptable working papers that record and summarize data on the assigned audit segment and/or the audit engagement
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
• Report audit findings and make recommendations for the correction of unsatisfactory conditions, improvements in operations, and/or reductions in cost.

• Bachelors or Masters Degree or Diploma in Accountancy
• Full ACCA an advantage but not compulsory at this stage.
• Strong business awareness and an ability to identify audit issues arising from commercial transactions.
• Team player, with the ability to multi-task, flexible and can work under pressure.
• Socially confident with good organization skills.
• Self starter with good analytical skills, attention to details and a proactive approach to problem solving.
• Proficient in spoken and written English.