senior assurance advisory (audit/ internal control/ ifrs/ Financial Analyst background)
Deloitte Vietnam- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
• Accounting and Reporting Advisory
• Disruptive Events Advisory
• Accounting Operations Advisory
• Business Assurance
Main responsibilities:
You would lead your team or support your Team Leader in performing one or more of the following services to our clients:
• Evaluate the impact of the adoption of an accounting standard, a new accounting policy, or a transaction on a company's accounting operation and financial information;
• Perform technical conversion of a company's financial statements from VAS to IFRS or other GAAPs and vice versa;
• Provide ad-hoc support on accounting-related matters in accordance with requirements of VAS, IFRS or other GAAPs.
• Assess a company's accounting and financial reporting processes, and Internal Control over Financial Reporting (ICFR) for optimization opportunities;
• Evaluate the readiness of a company's system, process and human resource for digital transformation e.g. ERP implementation, controllership application (SAP Concur, Workiva, BlackLine) implementation;
• Integrate IFRS compliance requirements in the accounting and financial reporting activities on an ERP system e.g. SAP or Oracle;
• Provide Agree-upon procedures for special purposes.
Yêu cầu công việc
• A Bachelor's degree in accounting, auditing, finance, banking or economics;
• At least 3 years of relevant experience;
• Ability to work in team and independently;
• Ability to communicate well (verbally and written) in both English and Vietnamese;
• Good problem solving and analytical thinking skills;
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
It would be a plus if you also meet the following requirements:
• Possess good command of or working experience with IFRS, Internal control, or Internal Audit;
• Have hands-on experience with financial, statistical software and ERP;
• Qualified or in the process of obtaining relevant certificates e.g. CPA, ACCA, CFA.
• Having audit experience in Big4 is preferred.
Quyền lợi được hưởng
Healthcare
Laptop
Thông tin khác
[protected info]
Cấp Bậc
Nhân viên
Ngành Nghề
Kế Toán/Kiểm Toán > Kiểm Toán
Lĩnh vực
Kế toán/Kiểm toán
Kỹ Năng
Assurance, IFRS, Data Analysis, Financial Audit
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Nộp hồ sơ liên hệ
Deloitte Vietnam
n Vietnam, Deloitte delivers value added services including Tax, Financial Advisory, Enterprise Risk Management, Consulting, Audit and Professional Training. Striving for the standard of excellence by being always one step ahead, Deloitte Vietnam is dedicated to providing superior client service with professional objectivity and to working diligently to preserve the trust of clients. Our client service teams help create powerful business solutions for local and multinational companies and organizations. This integrated approach combines insight and innovation from multiple disciplines with business knowledge and industry expertise to help our clients exceed their expectations.
Việc làm tương tự
Giải thưởng
của chúng tôi
Top 3
Nền tảng số tiêu biểu của Bộ
TT&TT 2022.
Top 15
Startup Việt xuất sắc 2019 do VNExpress tổ chức.
Top 10
Doanh nghiệp khởi nghiệp sáng tạo Việt Nam - Hội đồng tư vấn kinh doanh ASEAN bình chọn.
Giải Đồng
Sản phẩm công nghệ số Make In Viet Nam 2023.