锦鲤求职岗位描述
Job Profile Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
Job Description
As a Manager/Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Assisting managers / senior managers in leading a team of professionals in carrying out audit fieldwork and assurance assignments
Working closely with clients and team members in order to provide quality assurance services
Providing coaching to junior team members
Assume overall control of MNC audit assignments
Provides high-quality services by effectively understanding the influence of regulation and risk management on business processes and controls.
Manage both internal and external stakeholders
Requirement
Bachelor's or Master's degree in any discipline, preferably in Accounting or a related field
Certification in HKICPA is desirable; other CPA certifications are also preferred
5-8 years of auditing experience in CPA firms, preferably in Big 4 firms
Develops an intermediate understanding and skill level in audit analytics and visualizations, applying these to assess risks and enhance the quality of risk assessment and substantive testing
Demonstrates maturity, strong initiative, and the ability to work effectively in a team
Possesses 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.