Senior Assurance Advisory (Audit/ Internal Control/ Ifrs/ Financial Analyst Background)

Our Assurance team offers tailored, innovative, and comprehensive solutions for specific business needs to help clients tackle challenges faced along the lifecycle of their businesses. Our assurance services include:
• Accounting Operations Advisory
• Disruptive Events Advisory
• Business Assurance
• Accounting and Reporting Advisory
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&039;s accounting operation and financial information;
• Integrate IFRS compliance requirements in the accounting and financial reporting activities on an ERP system e.g. SAP or Oracle;
• Perform technical conversion of a company&039;s financial statements from VAS to IFRS or other GAAPs and vice versa;
• Provide Agree- upon procedures for special purposes.
• Assess a company&039;s accounting and financial reporting processes, and Internal Control over Financial Reporting (ICFR) for optimization opportunities;
• Provide ad- hoc support on accounting- related matters in accordance with requirements of VAS, IFRS or other GAAPs.
• Evaluate the readiness of a company&039;s system, process and human resource for digital transformation e.g. ERP implementation, controllership application (SAP Concur, Workiva, BlackLine) implementation;

You should possess:
• 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;
• At least 3 years of relevant experience;
• A Bachelor&039;s degree in accounting, auditing, finance, banking or economics;
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
It would be a plus if you also meet the following requirements:
• Have hands- on experience with financial, statistical software and ERP;
• Having audit experience in Big4 is preferred.
• Possess good command of or working experience with IFRS, Internal control, or Internal Audit;
• Qualified or in the process of obtaining relevant certificates e.g. CPA, ACCA, CFA.

Healthcare
Laptop
Bonus

Cập nhật gần nhất lúc: 2024-04-03 13:45:50