Audit Senior

Branch of HSK Viet Nam Audit Company Limited in Ho Chi Minh City · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

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.
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.

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