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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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
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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