锦鲤求职岗位描述
Job Profile Summary
At PwC, our people in Assurance focus on providing independent reasonable assurance about whether the financial statements as whole are free from material misstatements as well as providing business advice to the clients. In performing the audit of financial statements, they perform a risk assessment of material misstatement of financial statements, understand the internal control of the company, evaluate the appropriateness of accounting polices adopted and compliance with regulations and the overall disclosures in the financial statements.
Job Description
As an Associate, you will work as part of a team of assurance professionals. PwC Professional responsibilities for this management level include but are not limited to:
Supporting the planning, execution and delivery of assurance engagements
Working closely with clients and team members in order to provide quality assurance services
Maintaining professional skeptism all the time
Obtaining an understanding of the risk assessment process, business processes and the internal control of the client and performing the testing of the key controls identified
Discussing the results of testing of controls with senior associate and manager and communicating recommendations for control improvement, if any
Performing testing to obtain sufficient audit evidence for the transactions selected
Reporting results of testing to senior associate and manager and discussing the impact on the assurance work, if any
Performing testing of the disclosures in the financial statements, taking into account compliance with legal requirements
Using appropriate technological tools developed by PwC when performing the assurance work
Requirement
Bachelor's degree or above
Qualification in HKICPA is desirable; other CPA qualification is also considered
1-5 years of auditing experience in CPA firms, preferably in Big 4 firms
Developing an elementary understanding and skill level in audit analytics and visualizations, applying these to assess risks and enhance the quality of risk assessment and substantive testing
Demonstrating maturity, strong initiative, and the ability to work effectively in a team
Possessing excellent interpersonal and communication skills
Proficient in both written and spoken English and Chinese (Putonghua/Cantonese), including technical and business writing, documentation, and presentation skills
Proficient in computer applications
Willingness to travel
Disclaimer
Please be advised that we do not recognize any unsolicited resumes from search firm recruiters in the absence of a prior written agreement. In such event, no fees will be paid even if a candidate submitted by the recruiter is subsequently hired. PwC is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the applicable law.