Senior Assurance Advisory (Audit/ Internal Control/ IFRS/ Financial Analyst Background)

Senior Assurance Advisory (Audit/ Internal Control/ IFRS/ Financial Analyst Background)

Địa Điểm Làm Việc: Hồ Chí Minh
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Mô Tả Công Việc

Our Assurance team offers tailored, innovative, and comprehensive solutions for specific business needs to help clients tackle challenges faced along the lifecycle of their businesses. Our assurance services include:
• Accounting and Reporting Advisory
• Disruptive Events Advisory
• Accounting Operations Advisory
• Business Assurance
Main responsibilities:

You would lead your team or support your Team Leader in performing one or more of the following services to our clients:
• Evaluate the impact of the adoption of an accounting standard, a new accounting policy, or a transaction on a company’s accounting operation and financial information;
• Perform technical conversion of a company’s financial statements from VAS to IFRS or other GAAPs and vice versa;
• Provide ad-hoc support on accounting-related matters in accordance with requirements of VAS, IFRS or other GAAPs.
• Assess a company’s accounting and financial reporting processes, and Internal Control over Financial Reporting (ICFR) for optimization opportunities;
• Evaluate the readiness of a company’s system, process and human resource for digital transformation e.g. ERP implementation, controllership application (SAP Concur, Workiva, BlackLine) implementation;
• Integrate IFRS compliance requirements in the accounting and financial reporting activities on an ERP system e.g. SAP or Oracle;
• Provide Agree-upon procedures for special purposes.
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Yêu Cầu Công Việc

You should possess:
• A Bachelor’s degree in accounting, auditing, finance, banking or economics;
• At least 3 years of relevant experience;
• Ability to work in team and independently;
• Ability to communicate well (verbally and written) in both English and Vietnamese;
• Good problem solving and analytical thinking skills;
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).

It would be a plus if you also meet the following requirements:
• Possess good command of or working experience with IFRS, Internal control, or Internal Audit;
• Have hands-on experience with financial, statistical software and ERP;
• Qualified or in the process of obtaining relevant certificates e.g. CPA, ACCA, CFA.
• Having audit experience in Big4 is preferred.

Địa Điểm Làm Việc

Times Square, 57-69F Dong Khoi, Ben Nghe Ward, District 1, HCMC

Về Chúng Tôi

Deloitte Vietnam is a member of Deloitte Touch Tohmatsu Limited – one of the world’s leading professional services organizations with a presence in 150 countries and 245,000 partners & staff. We offer clients a broad range of fully integrated services including Audit, Tax, Consulting and Financial Advisory.

Striving for the standard of excellence by being always one step ahead, Deloitte Vietnam is dedicated to providing superior client service with professional objectivity and to working diligently to preserve the trust of clients. It is for this reason that people remain our firm’s greatest and most valuable asset.
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Phúc Lợi Công Ty

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Hình Ảnh Văn Phòng

Địa Điểm Công Ty

Tầng 15, tòa nhà Vinaconex, số 34 Láng Hạ, Phường Láng Hạ, Quận Đống Đa, Thành phố Hà Nội

Quy Mô Công Ty

nhân viên

Liên Hệ


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