Audit Senior
Mô tả công việc
1. Audit and assurance (70%)
- Develop the Risk-based Audit Approach Plan and prepare the audit program
- Conduct 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 in searching issues relating to professional and accounting/auditing technical knowledge
- Be responsible for training, managing and reviewing the work 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
Requirements
- 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
- Having a spirit of devotion to the customer with good interpersonal communication.
Place of work
- Hanoi Office: Unit 1108, Ocean Park Building, No. 1 Dao Duy Anh Street, Phuong Mai Ward, Dong Da District, Hanoi City, Vietnam
The benefit of employee who works for HSK VN
- Opportunity to develop long-term career path in professional services (audit, accounting, tax, and consulting services)
- Professional, Active, Creative, Disciplinary, and Friendly Environment
- Supported to attend various short-term and long-term training courses
- Have many chances to learn new knowledge and improve yourself
- Having an opportunity to be considered for higher position depending on your performance
- Have many chances to work with foreign-invested companies and foreigners
- The remuneration package will be commensurate with your qualifications and experience.
- Company trip every year (domestic or overseas).
- Evaluate your performance every year
- Gross salary: Depending on negotiation
- Allowance: Based on the Company’s policy
- Accident insurance
- 18 Annual leaves.
- Lunch allowance
- Guaranteed 13th Salary.
- Other attractive benefits.
Contact person
To apply for the posted position, interested candidates should send the Job Application and CV (in English), a recent photo, and details of qualifications by Email or mail them directly to HSKV’s offices or submit CV online through our web-site: http://hskv.com.vn/en/for-recruit/application-form/
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Thưởng
Chăm sóc sức khoẻ
Nghỉ phép có lương
Thông tin việc làm
31/10/2024
Nhân viên
Kế Toán/Kiểm Toán > Kiểm Toán
Risk-based auditing, CPA Certificate, Kiểm Toán Nội Bộ, Audit Engagements, Training
Kế toán/Kiểm toán
Bất kỳ
Không yêu cầu
Không hiển thị
Địa điểm làm việc
Tòa nhà Ocean Park số 1 Đào Duy Anh, phường Phương Mai, quận Đống Đa, thành phố Hà Nội
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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