Company Overview

Our client is a professional services and consulting firm in Hong Kong, providing a full spectrum of audit, advisory, and business consulting services. We specialize in guiding dynamic companies through critical growth phases, with a particular expertise in Initial Public Offerings (IPOs) on the Stock Exchange of Hong Kong (SEHK). Our clients range from high-growth startups to established family businesses embarking on their capital markets journey.

Position Summary

The Audit Manager will be a key leader in our Audit practice, responsible for managing a portfolio of audit clients and leading complex IPO readiness and execution engagements. This role requires deep technical expertise in HKFRS and IFRS, a thorough understanding of the HKEX Listing Rules, and the ability to manage multiple stakeholders under tight deadlines. The successful candidate will not only ensure audit quality but also act as a trusted advisor to clients navigating the IPO process.

Key Responsibilities

IPO Engagement Leadership:

• Lead IPO readiness and execution engagements, serving as the primary day-to-day contact for clients and other professional parties (Sponsors, Legal Counsels, Reporting Accountants).
• Manage the entire audit process for IPO projects, including planning, execution, and review of audited financial information for the track record period.
• Advise clients on the resolution of complex accounting issues and the implementation of HKFRS/IFRS in preparation for an IPO.
• Review and finalize the accountant's report and working capital report for inclusion in the IPO prospectus.

Audit Quality & Delivery:

• Manage a diverse portfolio of audit clients, ensuring all engagements are completed on time, within budget, and in compliance with the firm's quality standards and HKICPA regulations.
• Review audit work papers and financial statements to ensure accuracy, completeness, and adherence to applicable auditing and accounting standards.
• Identify, assess, and advise on key audit risks, particularly those inherent in an IPO process.

Client Management & Business Development:

• Build and maintain strong, trusted advisor relationships with clients, understanding their business and industry to provide value-added insights.
• Identify opportunities to provide additional services to existing clients and contribute to the firm's business development efforts, including preparing proposals and pitching for new IPO mandates.
• Participate in networking events to enhance the firm's reputation and brand in the market.

Team Leadership & Development:

• Lead, mentor, and develop audit teams, including seniors and assistants, fostering a culture of continuous learning and high performance.
• Provide constructive feedback and conduct performance reviews for team members.
• Manage resource allocation and the financial performance (budgets, profitability) of assigned engagements.

Qualifications & Experience

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 5-8years of relevant experience in audit, with at least 2-3 years at the Manager level within a reputable international or large local CPA firm in Hong Kong.
• IPO Expertise: Demonstrable experience in managing multiple IPO projects from start to finish. A proven track record of successfully taking companies through the SEHK listing process (Main Board or GEM) is essential.
• Technical Skills: Expert knowledge of HKFRS, IFRS, International Standards on Auditing (ISA), and the HKEX Listing Rules. Proficiency in audit software and MS Office.
• Personal Attributes: Exceptional client management, communication, and presentation skills. Strong leadership, project management, and problem-solving abilities. Ability to work under pressure and meet stringent deadlines.