此工作已過期! 它的刊登日期已超過 76 天
高級稽核文員 (REF: A3/SAC/AD/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 supervisory experience; and
  • good communication skills and attention 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 be 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 Head of Human Resources Division, Tung Wah Group of Hospitals at 4/F., Wong Fung Ling Memorial Building, 12 Po Yan Street, Hong Kong. The 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.


公司名稱 Tung Wah Group 東華三院
薪金 面議
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 -> 會計及核數
招聘性質 全職
工作時間 工作時間 -> 日間
所需學歷 所需學歷 -> 證書/文憑
Tung Wah Group 東華三院
高級稽核文員 (REF: A3/SAC/AD/NET)
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