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Mô tả công việc
Job description
1. Audit and assurance (70%)
• Develop the Risk-based Audit Approach Plan and prepare the audit program;
• Conduct and control 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/ Director in searching and advising issues relating to professional and accounting/auditing technical knowledge;
• Manage timelines, resources and quality of audit engagement;
• Be responsible for training, managing and reviewing the works of junior personnel.
2. Non-audit services (30%)
Provide all of the following services to our FDI clients:
• 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.
1. Audit and assurance (70%)
• Develop the Risk-based Audit Approach Plan and prepare the audit program;
• Conduct and control 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/ Director in searching and advising issues relating to professional and accounting/auditing technical knowledge;
• Manage timelines, resources and quality of audit engagement;
• Be responsible for training, managing and reviewing the works of junior personnel.
2. Non-audit services (30%)
Provide all of the following services to our FDI clients:
• 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
Requirements
- Minimum of consecutive four-year experience in "auditing firm"
- 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
- English CV
Benefit of employee who works for HSK VN
- Competitive remuneration package will commensurate with your qualifications and experience
- Opportunity to develop long-term career path in professional services (audit, accounting, tax, and consulting services)
- Supported attending various short-term and long-term training courses
- Guaranteed 13th Salary
- 22 annual leaves
- Lunch allowance
- Company trip every year (domestic or overseas)
- Annually evaluate your performance
- Professional and dynamic working environment
- Have many chances to learn new knowledge and leadership
- Have opportunity to be considered to higher position depend on your performance
- Have many chances to work with foreign-invested companies and foreigners
- Other attractive benefit
***Place of work: HCMC office
***Salary Gross salary: Negotiation
***Allowance: Based on the Company policy
- Minimum of consecutive four-year experience in "auditing firm"
- 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
- English CV
Benefit of employee who works for HSK VN
- Competitive remuneration package will commensurate with your qualifications and experience
- Opportunity to develop long-term career path in professional services (audit, accounting, tax, and consulting services)
- Supported attending various short-term and long-term training courses
- Guaranteed 13th Salary
- 22 annual leaves
- Lunch allowance
- Company trip every year (domestic or overseas)
- Annually evaluate your performance
- Professional and dynamic working environment
- Have many chances to learn new knowledge and leadership
- Have opportunity to be considered to higher position depend on your performance
- Have many chances to work with foreign-invested companies and foreigners
- Other attractive benefit
***Place of work: HCMC office
***Salary Gross salary: Negotiation
***Allowance: Based on the Company policy
Quyền lợi
Company trip every year (domestic or overseas)
Professional and dynamic working environment
Have opportunity to be considered to higher position depend on your performance
Professional and dynamic working environment
Have opportunity to be considered to higher position depend on your performance
Thông tin khác
Posted Date
27/03/2024
Job Level
Experienced (non-manager)
Job Function
Accounting/Auditing > Audit
Industry
Accounting/Auditing
Skill
Audit, Financial Statement, CPA Certificate, Finance
Preferred Language
English
27/03/2024
Job Level
Experienced (non-manager)
Job Function
Accounting/Auditing > Audit
Industry
Accounting/Auditing
Skill
Audit, Financial Statement, CPA Certificate, Finance
Preferred Language
English
Thông tin chung
- Ngày hết hạn: 26/04/2024
- Thu nhập: Negotiable
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