Audit Senior
Mô tả công việc
1. Audit and assurance (70%)
• Develop the Risk-based Audit Approach Plan and prepare the audit program;
• Conduct and control audit engagement from planning through to completion;
• Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit process;
• Apply the understanding of the client's business and industry to identify areas of audit significance, assesses risks and the nature of the errors;
• Identify unusual/unexpected transactions, and explain important matters to staff;
• Supervise, motivate and develop the team of junior audit staff;
• Liaise with FDI clients or participate in Meetings with engagement team and client;
• Proactively assist Manager/ Senior Manager/ Director in searching and advising issues relating to professional and accounting/auditing technical knowledge;
• Manage timelines, resources and quality of audit engagement;
• Be responsible for training, managing and reviewing the works of junior personnel.
2. Non-audit (30%)
Provide all of the following services to our FDI clients as senior staff
• Review of monthly/Quarterly Financial Statements;
• Review of tax returns (e.g., VAT, PIT, CIT, FCT);
• Manage client relationships, identify risk and provide client with advice relating to accounting and taxation matter.
Yêu cầu công việc
- Minimum of consecutive three-year experience in “auditing firm” required Audit Senior position
- Vietnamese CPA Certificate is preferable.
- University degree in accounting or auditing
- Good command in English (writing, reading and listening)
- Capability to supervise, lead and inspire members of staff
- Exceptional analytical ability and experienced at making recommendations
- Able to work independently and responsibly
- Experience in accounting, taxation is preferable
Place of work
HCMC office, 3rd floor, Phuong Tower, 31C Ly Tu Trong Street, District 1, HCM City
Benefit of employee who works for HSK VN
- Professional and dynamic working environment.
- Remuneration package will commensurate with your qualifications and experience.
- Guaranteed 13th Salary.
- 18-20 annual leaves
- Lunch allowance
- Company trip every year (domestic or overseas).
- Evaluate your performance every year.
- Have many chances to learn new knowledge and improve yourself.
- Have opportunity to be considered to higher position depend on your performance.
- Have many chances to work with foreign-invested companies and foreigners.
- Other attractive benefits
Salary
Gross salary: Negotiation
Allowance: Based on the Company policy
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Tỷ lệ cạnh tranh
VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.
Thông tin việc làm
30/08/2024
Nhân viên
Kế Toán/Kiểm Toán > Kiểm Toán
Risk-based auditing, analytical skills, Leadership, English, Audit Management
Kế toán/Kiểm toán
Bất kỳ
3
Không hiển thị
Địa điểm làm việc
Phuong Tower Lý Tự Trọng, 31C Lý Tự Trọng, Bến Nghé, District 1, Ho Chi Minh City, Vietnam
Room 1108, 11th floor, , Ocean Park Building, 1 Dao Duy Anh Street, Dong Da District, Hanoi City
(Xem bản đồ)Nhận diện một số hình thức lừa đảo
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