Audit Senior

Job description
Audit and assurance (70%)
• Be responsible for training, managing and reviewing the works of junior personnel.
• Apply the understanding of the client&039;s business and industry to identify areas of audit significance, assesses risks and the nature of the errors;
• Manage timelines, resources and quality of audit engagement;
• Develop the Risk- based Audit Approach Plan and prepare the audit program;
• Supervise, motivate and develop the team of junior audit staff;
• Understand and explain to staff the objectives of an audit, planned other services, and the staff&039;s role in the audit process;
• Proactively assist Manager/ Senior Manager/ Director in searching and advising issues relating to professional and accounting/auditing technical knowledge;
• Liaise with FDI clients or participate in Meetings with engagement team and client;
• Conduct and control audit engagement from planning through to completion;
• Identify unusual/unexpected transactions, and explain important matters to staff;
Non- audit services (30%)
Provide all of the following services to our FDI clients:
• Review of tax returns (e.g., VAT, PIT, CIT, FCT);
• Review of monthly/Quarterly Financial Statements;
• Manage client relationships, identify risk and provide client with advice relating to accounting and taxation matter.

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Professional and dynamic working environment
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Have opportunity to be considered to higher position depend on your performance
Company trip every year (domestic or overseas)

Cập nhật gần nhất lúc: 2024-04-10 16:55:28