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中級核數員
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Job description
- To perform on-site audit independently
- To assist in planning of audit assignments
and to ensure that the work is undertaken in
accordance with any pre-assignment instructions
- To identify and resolve any problems arising
during the course of the audit and to report these
to Executive together with recommendations
To ensure that the audit file is complete
before it is passed on to the Executive
- To act as the primary point of client
contact during the assignment and to ensure that
the client receives a high quality and responsive
service at all times
- To identify opportunities for the firm
to provide additional specialist services to clients,
and to report these to the Executive and Engagement
Director
- Draft reply for simple tax inquiry
- Application for holding-over of provisional
tax
- Objection against tax assessment
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Specific requirements |
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- Degree or diploma holder with major in Accounting
- 2 – 3 years solid audit working experience
- HKICPA/ACCA student member
- Able to handle in-house audit cases independently
- Knowledge in using accounting software
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