Audit Senior, FSO Assurance, Hanoi, Vietnam
- Ernst & Young Vietnam Limited , Ha Noi - Vietnam
- 600 Competitive
- Posted: 23 Dec 2016
ownership and responsibility for engagement resource planning
of professional development and regularly expand technical competence.
and assist staff in reaching their full potential
Willing to travel
across Indochina when needed
and explains to staff the objectives of an audit, planned other services, and
the staff's role in the audit process
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
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
memoranda and other working papers, letters, and correspondence (e.g., Audit
Planning Memorandum, Audit Approach Plan, management letter, and correspondence
with the client).
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.
with client personnel and demonstrates a commitment to continually improve our
- Must have a
Bachelor's degree in Accounting, Finance, or a related tertiary qualification
(eg. Economics, Commerce, Business, Finance)
designation would be viewed favorably
- At least 3
years of related work experience in audit field for banking, insurance or asset
in financial due diligence and/or financial analysis
- Excellent written
and spoken English
leadership and project management skills
- Able to
manage multiple engagement and deadline-drive
within a professional environment
- Knowledge of
business trends, emerging technical and industry developments.
About Ernst & Young Vietnam Limited
Ernst & Young Global Limited (EY) is a global leader in assurance, tax, transaction and advisory services. We are the most globally integrated professional services organization, which means we can give our clients the same high-quality service wherever they do business.
EY Vietnam was the first international auditing and advisory firm to have established a legally recognized 100% foreign owned company in Vietnam. We were awarded our license in 1992 and are committed to the long-term development of Vietnam and its people. We have offices in Hanoi, Ho Chi Minh City and employ over 860 local and expatriate professional staff. We have a number of expatriates from United States of America, Europe, Australia, Japan, Korea, Malaysia, Singapore, and the Philippines as well as a large number of Vietnamese staff that have extensive experience in serving international clients locally in Vietnam and abroad. They are dedicated to providing the same level of professional service that our clients worldwide have come to expect.