Audit Senior

Audit and assurance (70%)
• 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;
• Manage timelines, resources and quality of audit engagement;
• Conduct and control audit engagement from planning through to completion;
• Identify unusual/unexpected transactions, and explain important matters to staff;
• Develop the Risk- based Audit Approach Plan and prepare the audit program;
• 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;
• Understand and explain to staff the objectives of an audit, planned other services, and the staff&039;s role in the audit process;
• Be responsible for training, managing and reviewing the works of junior personnel.
• Supervise, motivate and develop the team of junior audit staff;
Non- audit (30%)
Provide all of the following services to our FDI clients as senior staff
• 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.
• Review of monthly/Quarterly Financial Statements;

Company trip every year (domestic or overseas).
Professional and dynamic working environment.Remuneration package will commensurate with your qualifications and experience.Lunch allowance.Evaluate your performance every year.Have opportunity to be considered to higher position depend on your p
Company trip every year (domestic or overseas)
Have many chances to learn new knowledge and improve yourself.
Guaranteed 13th Salary.
22 annual leaves.

Cập nhật gần nhất lúc: 2025-10-04 08:45:02