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← Ernst & Young Vietnam Limited (EY Vietnam)

Senior | Core Assurance | Hanoi Office

Ernst & Young Vietnam Limited (EY Vietnam) · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Hành chính / Văn phòng
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội

Tổng quan

  • Understands and explains to staff the objectives of an audit, planned other services, and the staff's role in the audit process
  • Stays abreast of general business and economic developments and
  • Applies understanding of the client's business and industry to identify areas of audit significance, assesses the degree of risk and the nature of the errors that could result from the client's accounting estimates
  • Identifies unusual or unexpected transactions, and explains important developments/matters to staff
  • Develops the Audit Approach Plan and prepares detailed audit programs for tests of controls and substantive procedures for significant accounts
  • Executes audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in moderately complex, judgmental and/or specialized areas. Drafts financial statements and footnote disclosures in conformity with generally accepted accounting principles
  • Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and correspondence with the client)
  • Proactively assist Manager/ Senior Manager in searching issues related to professional and technical knowledge through Vietnam accounting/auditing system, current financial management regulations
  • Participates in meetings with the client engagement team and the client.
  • Skills and attributes for success:
  • A team player with strong communication and interpersonal skills
  • Proactive, dedicated, innovative, resourceful, analytical and able to work under pressure
  • Good command of spoken and written English
  • Good analytical, report-writing and presentation skills
  • Strong drive to excel professionally
  • Strong leadership qualities and a good record of extra-curricular activities

Quyền lợi

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • ,• Competitive remuneration package where you’ll be rewarded for your individual and team performance.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Diverse and inclusive culture

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