SENIOR AUDIT ASSOCIATE - CPA firm / Diamond Hill MTR / work-life balance culture

About Us 關於我們

• We are a Hong Kong–based Certified Public Accounting firm providing audit, assurance and related professional services.
• 我們是一家位於香港的註冊會計師事務所，提供審計、鑑證及相關專業服務。
• Specialises in PCAOB audits for US‑listed or SEC‑reporting companies, being registered with the Public Company Accounting Oversight Board (PCAOB).
• 專門為美國上市公司或向美國證券交易委員會（SEC）申報的公司提供 PCAOB 審計，並已註冊於上市公司會計監督委員會（PCAOB）。

Role Highlight 職位亮點

• Work with listed companies in the U.S., with occasional travel to Shanghai, Taiwan, and the U.S.
• 與美國的上市公司合作，並有機會偶爾前往上海、台灣及美國出差。
• Direct reporting to Audit Managers or Partners, gaining mentorship and clear career advancement opportunities.
• 直接向審計經理或合夥人匯報，獲得專業指導及明確的事業晉升機會。
• Overtime is only required during peak seasons, ensuring most of the year supports a healthy work‑life balance.
• 加班僅在旺季期間才需要，全年大部分時間可保持健康的工作與生活平衡。
• 13‑month salary, performance bonus, medical insurance, paid overtime, and study/exam leave.
• 提供13個月薪金、表現獎金、醫療保險、有薪加班及學習／考試假期。

Responsibilities 職責

• Conduct audit assignments independently
• 能獨立進行審計工作
• Prepare audit schedules, financial statements, and tax computations
• 編制審計時間表、財務報表及稅務計算
• Liaise with clients and government authorities
• 與客戶及政府部門保持聯繫
• Report directly to Audit Manager or Partner
• 直接向審計經理或合夥人匯報
• Handle ad hoc tasks as assigned
• 處理臨時指派的工作
• Occasional travel to Shanghai, Taiwan, and the U.S.
• 偶爾需前往上海、台灣及美國出差
• Occasional overtime during peak seasons
• 在旺季期間需偶爾加班

Ideal Candidates 理想人選

• Bachelor’s degree or above in Accounting or related disciplines
• 會計或相關學科之學士學位或以上
• CPA qualification or Finalist is an advantage
• 擁有註冊會計師資格或考試最後階段者優先
• 1+ years of audit experience for Audit Associate
• 審計助理需具備一年以上審計經驗
• 3+ years of audit experience for Senior Audit Associate
• 高級審計助理需具備三年以上審計經驗
• Proficient in English, Cantonese, and Mandarin
• 良好的英語、廣東話及普通話
• Strong command of MS Office applications
• 熟練使用 Microsoft Office 應用程式

What We Offer 我們提供

• 5-day work week (Mon–Fri, 9:00 AM–6:00 PM)
• 五天工作週（週一至週五，上午9:00至下午6:00）
• 13-month salary + performance bonus
• 13個月薪金 + 表現獎金
• Medical insurance coverage
• 醫療保險保障
• Flexible lunch hours
• 彈性午餐時間
• Study and exam leave
• 提供學習及考試假期
• Supportive team environment
• 互相支持的團隊環境
• Friendly and professional culture
• 友善且專業的企業文化
• Emphasis on work-life balance
• 重視工作與生活的平衡