此工作已過期! 它的刊登日期已超過 251 天
高級稽核文員 (REF: A3/SAC/AB/NET)

Location: Sheung Wan

Roles & responsibilities:
  • Conduct risk-based audits and reviews;
  • identify audit findings and provide value-added recommendations;
  • participate in reviewing, analyzing and consolidating entire/part of audit findings for superior report writing;
  • assist in documenting audit findings;
  • prepare audit programs and schedules in accordance with pre-defined audit scope and objectives for effective audit review;
  • provide advice and guidance to subordinates;
  • coordinate work schedules for audit team members;
  • solicit and gather information relevant to audit assignments;
  • make professional judgments on what samples to collect and to what extent of samples would be sufficient;
  • conduct audit tests, including the compliance and substantive tests; and
  • assist administrative works of audit team.
The ideal candidate should possess:
  • (a) Basic Certificate/Higher Certificate/Diploma in Accounting or Business Administration with 5 years’ accounting/auditing experience; or
    (b) Associate Degree/Higher Diploma/Professional Diploma in Accounting or Business Administration with 3 years’ accounting/auditing experience; or
    (c) a recognized degree in any disciplines with 2 years’ accounting/auditing experience; or
    (d) completion of all professional examinations of Hong Kong Institute of Certified Public Accountants (HKICPA)/Association of Chartered Certified Accountants (ACCA) or equivalent with 1 year’s accounting/auditing experience;
  • preferably with supervisory experience; and
  • with good communication skills and attentive to details.

(Please specify in the resume or application form the relevant qualifications and working experience you have attained in detail.)

Compensation & employment terms:

The successful candidate will initially be offered a 2-year contract with a remuneration package which will commensurate with his/her background and experience. The continuation of employment and employment terms thereafter will be subject to mutual agreement. Apart from contributions to the MPF Scheme, other benefits include paid annual leave, medical services, a dental scheme and training sponsorships. The incumbent will normally work under a 5-day week schedule subject to operational needs and exigencies of the service.


Please send your resume or a completed application form [F601(n)] with indication of your current and expected salaries to the Principal Human Resources Manager, Tung Wah Group of Hospitals at 4/F., Wong Fung Ling Memorial Building, 12 Po Yan Street, Hong Kong by 23 January 2020The reference code should be marked both in the letter and on the envelope. Application forms are obtainable in person or can be downloaded from Personal data provided by applicants will be used strictly for recruitment purpose only and in accordance with the Tung Wah’s personal data policy. Applicants not invited to attend an interview by 30 April 2020 may assume that their applications are unsuccessful.


公司名稱 Tung Wah Group東華三院
薪金 Negotiable
支薪方式 月薪
工作地區 工作地區 -> 香港區 -> 中西區
行業 行業 -> 非牟利/社區及公共服務
工作性質 工作性質 -> 文職
招聘性質 全職
工作時間 工作時間 -> 日間
所需學歷 所需學歷 -> 大專程度
Tung Wah Group東華三院
高級稽核文員 (REF: A3/SAC/AB/NET)
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