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Ernst & Young Vietnam Limited

Ernst & Young is a global leader in assurance, tax, transaction and advisory services.

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Ernst & Young Vietnam Limited

Audit Senior, Vientiane, EY Laos


Job Description

Take ownership and responsibility for engagement resource planning

Keep abreast
of professional development and regularly expand technical competence.

and assist staff in reaching their full potential

Willing to
travel across Indochina when needed


  • 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.

Job Requirements

  • 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 corporate audit experience is preferred
  • Experience
    in financial due diligence and/or financial analysis
  • Excellent
    written and spoken English
  • Strong
    leadership and project management skills
  • Able to
    manage multiple engagement and deadline-drive
  • Integrity
    within a professional environment
  • Knowledge of business
    trends, emerging technical and industry developments

Additional Information

2016-12-23 USD

About Ernst & Young Vietnam Limited

EY Global
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
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.

Get salary from $6,000/year

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