Senior Associate-Assurance-Hong Kong (IG/EG)

Company not disclosed

Hong Kong, Hong Kong SAR
Salary not specified
Posted
Full-time
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Job Description

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 a Senior 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 and leading 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 - Performing the risk assessment and understanding the business processes and the internal control of the client and evaluating the effectiveness of the key controls - Coaching the junior team member to perform the testing of controls and substantive work - Discussing the results of testing of controls with team member and manager and communicating recommendations for control improvement, if any - Performing testing to obtain sufficient audit evidence for the transactions selected - Discussing the results of testing with team member and manager and evaluating the impact on the assurance work, if any - Evaluating the appropriateness of accounting policies adopted and 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 - 3-5 years of auditing experience in CPA firms, preferably in Big 4 firms - Developing 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 - Demonstrating maturity, strong initiative, and the ability to work effectively in a team - Possessing excellent interpersonal, communication and project management 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

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