Audit Senior Associate (Ho Chi Minh Office)
Mô tả công việc
Key tasks:
Markets
• Proactively identifies clients' needs that can be satisfied from the firm's services and informs the manager/ partner.
• Involves in the office marketing events and is an 'ambassador' of the firm
• Audit work to include planning, detailed audit testing and the preparation of audit deliverables, including audit plans, audit findings documents and statutory accounts.
Clients
• Takes an active part in the audit planning discussions to identify audit risks and appropriate audit strategy.
• Leads audit planning discussions to identify audit risks and understands the rational for the audit strategy adopted.
• Communicates any issues relating to an audit with manager or partner including matters which arise during the audit which were not identified at the planning stage.
• Develops a good working relationship with client staff with whom you will have most contact.
• Adheres to the firms risks management policies and procedures, including being familiar with and consulting the audit manual.
• Prepares draft key issue Memoranda, demonstrating an understanding for the client's business and ready for review by the manager, using a good standard of English.
People
• Proactive in managing client expectations
• Maintains an understanding of audit methodology, challenging the audit approach and recommending improvements for greater robustness and efficiency.
• Contributes to departmental and office meetings and makes presentations at technical meetings.
• Delegates work with other members of the audit team, ensuring associates understand their responsibilities and have received appropriate on-the-job training/coaching.
Operations and results
• Consistently achieves deadlines and understands the commercial implications of actions relating to productivity, recoverability, fee income and client service.
• Communicates workload with manager or partner.
• Controls the audit in relation to timescales and risk management procedures.
Yêu cầu công việc
Required Qualification/Skills
• Professional qualification (ACA, CA, ACCA, CPAA) is preferable
• Minimum of 3 years in a professional services/corporate environment, working as an auditor
• Able to communicate in English, both verbal and written
• Good interpersonal and communication skills
• Good at English and Microsoft Office skills
Các phúc lợi dành cho bạn
Chăm sóc sức khoẻ
Đào tạo
Cơ hội du lịch
Thông tin việc làm
05/11/2024
Nhân viên
Kế Toán/Kiểm Toán > Kiểm Toán
Audit, Audit Procedures, Audit Procedures, Auditing, Auditing Standards, Kiểm toán
Kế toán/Kiểm toán
Tiếng Anh
3
Không hiển thị
Địa điểm làm việc
14th Floor, Pearl Plaza 561A Dien Bien Phu Street, Binh Thanh District, Ho Chi Minh City, Vietnam
18th Floor, Hoa Binh International Office Building 106 Hoang Quoc Viet Street, Cau Giay District Hanoi, Vietnam
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