Audit Manager (Audit Firm)Ref:217501

Last Updated: 2022/01/18

Company: Audit Firm Industry: Financial Industry


  • Planning and performing operational and financial audits

  • Identifying business process risks

  • Developing testing methodologies to evaluate the adequacy of controls

  • Documenting the results of the evaluations

  • Developing recommendations and reports based on audits and presenting these ideas to senior management

  • Formulating professional development and educational plans for junior staff members

  • Planning and allocating resources and individuals in accordance with skills and schedules 


  • Bachelor degree in Accounting, Finance or Business, and a CPA (preferred).

  • 5+ years of experience in auditing field and with 3+ years in managerial role.

  • Work experience in B4 is desired.

  • Knowledge of regulations and guidelines.

  • Strong background and experience with audit methodologies and techniques.

  • Excellent computational abilities.

  • Strong written and verbal communications skills.

  • Good command of English and Chinese.