Audit Services | Experienced Staff to Senior | Core Assurance Services | HCMC Office
EY
Ho Chi Minh City, VN
3 ngày trước

The opportunity

Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes.

Join our External Audit team (non-financial services field) and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.

You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching.

That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities.

Sounds interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Your key responsibilities :

  • 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 (, 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
  • To qualify for the role you must have

  • At least an average distinction / 2nd upper degree in accounting, auditing, finance or a related field
  • At least 3 year of experience working as Auditor in other Big4 firm or local Auditing firms.
  • Individuals with post-graduate degrees and / or professional qualifications are encouraged
  • Báo cáo công việc này
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