Senior Audit - Financial Service Organizations (FSO Assurance) - Hanoi Office

The opportunity
Senior Audit - Financial Service Organizations - Hanoi Office
Your key responsibilities
Understands and explains to staff the objectives of an audit, planned other services, and the staff's role in the audit process
- Stays abreast of general business and economic developments and applies their understanding of the client's business and industry to identify areas of audit significance, assesses the degree of risk and the nature of the errors that could result from the client's accounting estimates, identifies unusual or unexpected transactions, and explains important developments/matters to staff
- Develops the Audit Approach Plan and prepares detailed audit programs for tests of controls and substantive procedures for significant accounts
- Executes audit procedures, such as understanding and evaluating significant sources of information, testing controls, and performing substantive procedures in moderately complex, judgmental and/or specialized areas. Drafts financial statements and footnote disclosures in conformity with generally accepted accounting principles
- Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit Planning Memorandum, Audit Approach Plan, management letter, and correspondence with the client)
- Participates in meetings with the client engagement team and the client. Presents information to others in one-on-one and small group situations, such as verbal presentations to client personnel
- Interacts with client personnel and demonstrates a commitment to continually improve our client's satisfaction.