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I am looking for a Hong Kong–licensed CPA who can carry out statutory audits on more than seven sets of accounts for a medium-sized business. The bookkeeping is already complete, so the engagement is purely audit focused under Hong Kong standards (HKFRS / HKSAs). All source documents and schedules exist at our various client sites; you will need to request anything you consider necessary directly from them and coordinate confirmations. Apart from that interaction, I will provide the trial balances and management accounts in the format you prefer. Deliverables • Independent auditor’s report for each set of financial statements, signed and ready for Companies Registry and IRD filing • Final audited financial statements (PDF + editable file) • Brief management letter highlighting any material control issues Completion of each audit file to HKICPA quality standards will be the acceptance criterion. Target start is immediate once engagement terms are agreed.
Project ID: 40534528
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Active 7 days ago
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5 freelancers are bidding on average $25 USD for this job

Hi, I have carefully reviewed your requirements and I understand the importance of delivering audit files that meet HKICPA quality standards and filing requirements. I am a CPA and CBA qualified accountant with over 5 years of experience in financial reporting, audit support, reconciliations, financial statement preparation, and compliance engagements. I have extensive experience preparing audit-ready financial statements, supporting external auditors, organizing working papers, reconciling trial balances, and coordinating document requests with management and third parties. I can assist by reviewing the trial balances and management accounts, organizing supporting schedules, coordinating document requests with client sites, preparing audit support files, reconciling balances, and ensuring all financial information is complete and properly documented. My approach is highly organized and focused on maintaining a clear audit trail, timely communication, and accurate reporting. I am comfortable managing multiple entities simultaneously, tracking outstanding confirmations, maintaining audit schedules, and preparing professional financial statement packages ready for auditor review and sign-off. Please open the chat so we can discuss the number of entities, reporting periods, timelines, and current audit status further. Thanks & regards, Mussadiq Hussain
$15 USD in 7 days
6.9
6.9

Hi, I have read your requirements. I am a CPA with 5+ years of experience in auditing, financial reporting, and compliance engagements. I have worked on audit preparation, financial statement reviews, reconciliations, and supporting documentation in accordance with international accounting and auditing standards. I can assist with coordinating audit requirements, reviewing trial balances and management accounts, preparing audit schedules, reconciling supporting documents, managing client information requests, and ensuring that all working papers are organized for an efficient audit process. I am highly detail-oriented and experienced in handling multiple entities while maintaining strict confidentiality and quality standards. Please note that signing an independent auditor’s report for Hong Kong statutory audits requires a Hong Kong–licensed CPA with the appropriate audit practicing certificate. If the engagement requires the auditor’s opinion to be signed, that portion must be completed by a qualified HKICPA audit practitioner. However, I can support the audit process, prepare schedules, reconcile accounts, and assist with audit readiness. Regards, Humayun Khan
$20 USD in 7 days
4.7
4.7

As a Hong Kong-licensed Certified Public Accountant, I understand the importance and gravity of performing statutory audits in compliance with HKFRS/HKSAs on more than seven sets of accounts for your medium-sized business. With my steadfast approach to meticulousness and accuracy, I'm confident I can complete each audit file to meet the stringent quality standards of HKICPA. What sets me apart is my integration of AI into my work through FinxisAI. This means that despite the volume of data involved, I can facilitate a streamlined and automated audit process for you. Not only does this result in faster operations and enhanced efficiency, but it also significantly reduces errors - something crucial when submitting audited financial statements to the Companies Registry and IRD. Moreover, through FinxisAI's financial automation platform, your business stands to gain a host of benefits including real-time financial insights, improved compliance, and streamlined bookkeeping. Our clients have experienced impressive results including 60% faster reconciliations and 74% fewer errors. In short, by choosing me, you're selecting a CPA who understands the evolving nature of our industry and will ensure that you are at the forefront leveraging contemporary technologies to your ultimate advantage. Let's start right away!
$30 USD in 7 days
2.9
2.9

Hello sir i am shah Fahad qualified chartered accountant (CA) have which is equivalent to CPA and i have 3.5 year practical exposure in statutory Audit i have read your project and i think i am capable to perform and complete your project within the time. we can also negotiate on time work and price . i shall be very thankful to you for considering my bid
$30 USD in 7 days
0.0
0.0

Hi I I am reaching out to see if your team needs support with ongoing bookkeeping, financial reporting, or ledger cleanups. I am an experienced accountant and qualified Company Secretary with more than 9 years of expertise helping businesses keep their records clean and audit-ready. I regularly manage high-volume transaction reconciliations, cost-basis calculations, and daily ledger bookkeeping using Xero and QuickBooks Online. If you have a few minutes this week, I would love to connect and share how I can help streamline your daily business transactions remotely. Best regards, Sourabh Kumar Malik
$30 USD in 7 days
0.0
0.0

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