Audit Senior

Phúc lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Mô tả Công việc
Key Responsibilities:
Plan and organize audit assignments
Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements
Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages.
Leading teams of assistant auditors and execute efficient client audits with high quality deliverables.
Providing quality products to customers such as analysis, reports or presentations summarizing discoverable issues and recommendations.
Meet customers' expectations and deliver on committed goals as part of the team
Predict customer needs based on an in-depth understanding of their customers and industry.
Actively participate in business and practical development initiatives such as proposal development and technical development
Yêu Cầu Công Việc
Requirements:
Bachelor's or higher degree in Finance, Accounting, Business Administration, Insurance and Risk Management or other related majors from accredited universities.
ACCA/CPA designation would be viewed favorably
Relevant professional qualifications such as PRM, CIA, CRMA, CFSA, CCSA (completed or in progress) or IAP (IIA Internal Auditor Specialist) will be highly appreciated.
At least 3 years of working experience as an internal auditor or a risk consultant for consulting organizations.
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
Good oral and written communication skills.
The ability to think creatively, invent creative ideas, detail orientations.
Good knowledge of internal audit process and IPPF standard (International Business Practice Framework for Internal Auditing)
Confidence in communicating with all levels of client side staff, including the Board of Directors, senior managers, professional directors, and controllers.
Friendly, flexible, willing to learn and able to work under pressure is a MUST requirement.
Ability to work independently as well as teamwork professionally;
Willing to travel.
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