Manager - Financial Audit
- Thỏa thuận
- 5 năm kinh nghiệm
Hạn nộp hồ sơ: 09/01/2027 (Còn 55 ngày)
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Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
ManagerJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
Key responsibilities:
Governance:
Play a key role in client servicing and practice development activities, including Learning & Development, Methodology Technology and Transformation, and Business Development.
Portfolio Management:
Act as Team Manager on audit/accounting advice engagements for clients in the assigned portfolio:
Develop audit/work strategies.
Plan and execute audits/work.
Set and monitor budgets.
Delegate work effectively, conduct timely performance reviews, and provide coaching to the engagement team.
Monitor the engagement team's progress against the plan and adjust the plan as needed.
Identify and research complex audit/work issues, and support the Engagement Leader and engagement team in resolving them.
Participate in the proposal process for new clients and projects.
Engage with client management and maintain positive working relationships.
Relationship and Business Development
Build a personal brand and a strong professional network to:
Strengthen technical capabilities and sector-specific knowledge.
Identify and win new business opportunities.
People Management
Provide ongoing support and coaching to promote the professional development of engagement team members and coachees.
Support the ASR leadership team in driving the people agenda.
Support the Workday team leader with performance evaluation and career development for coachees.
Requirement:
Bachelor's degree or higher in accounting, auditing, finance or equivalent fields.
Local professional qualification: VACPA holder.
International qualification (preferred): ACCA, Australian CPA or equivalent.
At least 5 years of external audit experience, including management experience on IFRS/VAS engagements.
Strong networking and relationship-building skills.
Strong business acumen.
Strong leadership and team management skills.
Excellent analytical skills.
High resilience and self-motivation.
Fluency in English and Vietnamese, both spoken and written.
Strong grasp of business and technical issues and industry trends.
Ability to communicate clearly at all levels, with a proven track record of establishing and maintaining strong relationships.
Technology proficiency is an advantage
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling {+ 32 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 40%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
December 30, 2026
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
ManagerJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion.
Key responsibilities:
Governance:
Play a key role in client servicing and practice development activities, including Learning & Development, Methodology Technology and Transformation, and Business Development.
Portfolio Management:
Act as Team Manager on audit/accounting advice engagements for clients in the assigned portfolio:
Develop audit/work strategies.
Plan and execute audits/work.
Set and monitor budgets.
Delegate work effectively, conduct timely performance reviews, and provide coaching to the engagement team.
Monitor the engagement team's progress against the plan and adjust the plan as needed.
Identify and research complex audit/work issues, and support the Engagement Leader and engagement team in resolving them.
Participate in the proposal process for new clients and projects.
Engage with client management and maintain positive working relationships.
Relationship and Business Development
Build a personal brand and a strong professional network to:
Strengthen technical capabilities and sector-specific knowledge.
Identify and win new business opportunities.
People Management
Provide ongoing support and coaching to promote the professional development of engagement team members and coachees.
Support the ASR leadership team in driving the people agenda.
Support the Workday team leader with performance evaluation and career development for coachees.
Requirement:
Bachelor's degree or higher in accounting, auditing, finance or equivalent fields.
Local professional qualification: VACPA holder.
International qualification (preferred): ACCA, Australian CPA or equivalent.
At least 5 years of external audit experience, including management experience on IFRS/VAS engagements.
Strong networking and relationship-building skills.
Strong business acumen.
Strong leadership and team management skills.
Excellent analytical skills.
High resilience and self-motivation.
Fluency in English and Vietnamese, both spoken and written.
Strong grasp of business and technical issues and industry trends.
Ability to communicate clearly at all levels, with a proven track record of establishing and maintaining strong relationships.
Technology proficiency is an advantage
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling {+ 32 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 40%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
December 30, 2026
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
Công Ty Cổ Phần Sản Xuất Và Thương Mại Xuất Nhập Khẩu Đại Long
Nam Định
Từ 9 - 12 triệu VND
Công ty TNHH Dịch vụ KAV Việt Nam
Hồ Chí Minh
Thỏa Thuận
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Hồ Chí Minh
Thỏa Thuận
CÔNG TY TNHH PWC (VIỆT NAM) - Tập Đoàn Kiểm Toán Đa Quốc Gia PwC
Xem trang công ty- Địa chỉ công ty: Số 29, Đường Lê Duẩn, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh
- Quy mô: Từ 1000 - 5000 nhân viên
- Lĩnh vực: Kế toán, Dịch vụ
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Kế Toán Tổng Hợp tại Hà Nội - Lương Đến 20 Triệu, Nghỉ 2 Thứ 7/Tháng
CÔNG TY TNHH HOMICHI
Hà Nội
Upto 20 triệu VND
[Hà Nội] Chuyên Viên Kế Toán Tổng Hợp - Thu Nhập 20-30 Triệu
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Hà Nội
20.000.000 - 30.000.000 VND
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