Senior Audit – Financial Service Organizations - Hanoi Office
Ernst & Young Vietnam Limited
Ha Noi
5 ngày trước
source : VietnamWorks

What We Can Offer

Negotiable & attractive salary Professional, dynamic working environment Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel

Job Description

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 their 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)

Participates in meetings with the client engagement team and the client. Presents information

to others in one-on-one and small group situations, such as verbal presentations to client

personnel

Interacts with client personnel and demonstrates a commitment to continually improve our

client's satisfaction.

What we look for

Must have a bachelor’s degree in Accounting, Finance, or a related tertiary qualification (e.g.

Economics, Commerce, Business)

ACCA / CPA / ICAEW designation would be viewed favourably

At least 3 years of related work experience in audit field

Experience in financial due diligence and / or financial analysis

Knowledge of business trends, emerging technical and industry developments

Excellent written and spoken English

Strong leadership and project management skills

Able to manage multiple engagement and deadline-drive

Integrity within a professional environment.

What working at EY offers

  • Support and coaching from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you
  • About EY

    As a global leader in assurance, tax, consulting, strategy and transactions services, we hire and develop the most passionate people in their field to help build a better working world.

    This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.

    So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

    Join us in building a better working world.

    Ha Noi

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