Mô tả công việc
1. Audit and assurance (70%)
- Develop the Risk-based Audit Approach Plan and prepare the audit program
- Conduct 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 in searching issues relating to professional and accounting/auditing technical knowledge
- Be responsible for training, managing and reviewing the work of junior personnel
2. Non-audit (30%)
- Provide all of the following services to our FDI clients as senior staff
- 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.
- Develop the Risk-based Audit Approach Plan and prepare the audit program
- Conduct 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 in searching issues relating to professional and accounting/auditing technical knowledge
- Be responsible for training, managing and reviewing the work of junior personnel
2. Non-audit (30%)
- Provide all of the following services to our FDI clients as senior staff
- 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 three-year experience in "auditing firm" required Audit Senior position
- 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
- Having a spirit of devotion to the customer with good interpersonal communication.
Place of work
- Hanoi Office: Unit 1108, Ocean Park Building, No. 1 Dao Duy Anh Street, Phuong Mai Ward, Dong Da District, Hanoi City, Vietnam
Salary and Benefits
- Opportunity to develop long-term career path in professional services (audit, accounting, tax, and consulting services)
- Professional, Active, Creative, Disciplinary, and Friendly Environment
- Supported to attend various short-term and long-term training courses
- Have many chances to learn new knowledge and improve yourself
- Having an opportunity to be considered for higher position depending on your performance
- Have many chances to work with foreign-invested companies and foreigners
- The remuneration package will be commensurate with your qualifications and experience
- Company trip every year (domestic or overseas )
- Annual Health Check
- 13th Month Bonus
- Allowances and Additional Bonuses: Attractive policies regarding allowances and bonuses related to customer development, employee development, long service, overtime, childbirth, birthdays, business trips, and other types of allowances.
- Gifts: Gifts from the company during special occasions throughout the year (Mid-Autumn Festival, Lunar New Year, and other special occasions).
- Parties: Mini parties throughout the year and a mid-year party at a restaurant, as well as a year-end party.
- Annual Leave: In addition to statutory leave days, depending on position and years of service, the company allows employees to have more paid leave days such as summer holidays, company anniversary, family day, etc. (22 days).
- Official Working Days: Only from Monday to Friday.
- Flexible Remote Work: The company allows employees to work remotely (not required to come to the office) for a suitable duration each month, depending on the position.
- Flexible Working Hours: Arrival and departure times are flexible to accommodate commuting distances and personal schedules.
- Transportation and Facilities: Free parking. Transportation to clients: The company covers taxi expenses through a card.
- Dress Code: Comfortable and smart casual attire on Fridays.
- Evaluate your performance every year
- Gross salary: Depending on negotiation
- Allowance: Based on the Company's policy
- Accident insurance
- Lunch allowance
Contact person
To apply for the posted position, interested candidates should send the Job Application and CV (in English), a recent photo, and details of qualifications by Email or mail them directly to HSKV's offices or submit CV online through our web-site: [protected info]
- Minimum of consecutive three-year experience in "auditing firm" required Audit Senior position
- 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
- Having a spirit of devotion to the customer with good interpersonal communication.
Place of work
- Hanoi Office: Unit 1108, Ocean Park Building, No. 1 Dao Duy Anh Street, Phuong Mai Ward, Dong Da District, Hanoi City, Vietnam
Salary and Benefits
- Opportunity to develop long-term career path in professional services (audit, accounting, tax, and consulting services)
- Professional, Active, Creative, Disciplinary, and Friendly Environment
- Supported to attend various short-term and long-term training courses
- Have many chances to learn new knowledge and improve yourself
- Having an opportunity to be considered for higher position depending on your performance
- Have many chances to work with foreign-invested companies and foreigners
- The remuneration package will be commensurate with your qualifications and experience
- Company trip every year (domestic or overseas )
- Annual Health Check
- 13th Month Bonus
- Allowances and Additional Bonuses: Attractive policies regarding allowances and bonuses related to customer development, employee development, long service, overtime, childbirth, birthdays, business trips, and other types of allowances.
- Gifts: Gifts from the company during special occasions throughout the year (Mid-Autumn Festival, Lunar New Year, and other special occasions).
- Parties: Mini parties throughout the year and a mid-year party at a restaurant, as well as a year-end party.
- Annual Leave: In addition to statutory leave days, depending on position and years of service, the company allows employees to have more paid leave days such as summer holidays, company anniversary, family day, etc. (22 days).
- Official Working Days: Only from Monday to Friday.
- Flexible Remote Work: The company allows employees to work remotely (not required to come to the office) for a suitable duration each month, depending on the position.
- Flexible Working Hours: Arrival and departure times are flexible to accommodate commuting distances and personal schedules.
- Transportation and Facilities: Free parking. Transportation to clients: The company covers taxi expenses through a card.
- Dress Code: Comfortable and smart casual attire on Fridays.
- Evaluate your performance every year
- Gross salary: Depending on negotiation
- Allowance: Based on the Company's policy
- Accident insurance
- Lunch allowance
Contact person
To apply for the posted position, interested candidates should send the Job Application and CV (in English), a recent photo, and details of qualifications by Email or mail them directly to HSKV's offices or submit CV online through our web-site: [protected info]
Quyền lợi
Thưởng
Professional, Active, Creative, Disciplinary and Friendly Environment
Chăm sóc sức khoẻ
Supported to attend various short-term and long-term training courses
Nghỉ phép có lương
Gross salary: Depending on negotiation
Professional, Active, Creative, Disciplinary and Friendly Environment
Chăm sóc sức khoẻ
Supported to attend various short-term and long-term training courses
Nghỉ phép có lương
Gross salary: Depending on negotiation
Thông tin khác
NGÀY ĐĂNG
29/11/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Risk-based auditing, CPA Certificate, Kiểm Toán Nội Bộ, Audit Engagements, Training
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
29/11/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Risk-based auditing, CPA Certificate, Kiểm Toán Nội Bộ, Audit Engagements, Training
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Giới thiệu công ty
HSK Vietnam Audit Company Limited việc làm
Room 1108, 11th floor, , Ocean Park Building, 1 Dao Duy Anh Street, Dong Da District, Hanoi City
Quy mô: Từ 26 - 100 nhân viên
Việc làm tương tự
Nhân Viên Kế Toán
CÔNG TY CỔ PHẦN XNK HÓA CHẤT & THIẾT BỊ KIM NGƯU (VIETCHEM)
7 - 10 triệu
Hà Nội
31/01/2025
Vị trí Audit Senior do công ty HSK Vietnam Audit Company Limited tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thương lượng, tìm thêm việc làm về Audit Senior hoặc công ty HSK Vietnam Audit Company Limited ở các link phía trên
Giới thiệu công ty
HSK Vietnam Audit Company Limited việc làm
Room 1108, 11th floor, , Ocean Park Building, 1 Dao Duy Anh Street, Dong Da District, Hanoi City
Quy mô: Từ 26 - 100 nhân viên