核數主任

• To prepare monthly and quarterly job schedule
  To allocate audit staff to audit assignment  
• To plan audit assignments including preparation of APM  
• To ensure that all arrangements for the audit are communicated to the client, including work to be performed by the client, expected costs, and billing arrangement
• To identify and arrange any special work that is to be undertaken for the client during the course of the audit assignment 
• Quality, cost and time control using budgetary control system  
• To provide adequate briefing for audit staff  
• To supervise and review the work undertaken by the audit staff
• Problem solving and reporting to both the client and the engagement directors, including any expected cost overruns, together with recommendations
• To review the completed audit files
• To attend final meetings with clients, and to ensure that they receive the audited financial statements and management letter on a timely basis
• To monitor work in progress
• To ensure that audit assignments can be reasonably recovered and to bill clients on a timely basis
• To liaise with clients throughout the year and to ensure that the firm provides a consistently high quality of client services
• To identify opportunities for firm to provide additional specialist services to clients, and to report these to the engagement director
• To liaise with other departments to ensure that additional services are provided to the client throughout the year
• To assist in the  preparation and presentation of formal proposals to potential clients

1. Degree or Diploma holder with major in Accounting
2. Not less than 5 years solid audit working experience
3. HKICPA/ACCA student member (finalist)
4. Able to supervise a team of audit staff independently
5. Knowledge of updated auditing standard is an asset