Kiểm Toán GT ★ 3.9

Essential Duties and Responsibilities
Quality and Clients
• Complete audit procedures by following the audit programme, audit manual and the firm's risk management policies and procedures, consulting with colleagues as necessary.
• Assists with all aspects of the audit process, including planning, fieldwork and completion.
• Communicates any technical or administrative issues with senior team members where appropriate.
• Develops good working relationships with client staff with whom you will have most contact; including being able to discuss accounting and auditing concepts clearly, logically and consistently.
People
• Maintains an understanding of audit methodology, challenging the audit approach and recommending improvements for greater robustness and efficiency.
• Proactive in managing client expectations.
• Can balance normal workflow and demands of professional exams without disruption to other team members.
• Maintains a credible and professional relationship with colleague at all levels.
Operations and results
• Ensures jobs are fully completed by agreed deadlines unless renegotiated with the senior/manager in advance.
• Agrees time for each assignment in advance and is able to evaluate time spent in this context.
• Exercises judgement as to whether audit work has been completed to an appropriate level.
• Complete job evaluation after completion of audit engagement.Required Qualifications/Skills
• Last year student or university graduates specialized in accounting and auditing;
• Fluent in English, both verbal and written;
• Good interpersonal and communication skills;
• Good knowledge in basis accounting and auditing standards, tax laws and regulations;
• Willing to have extensive internship for at least 3 months from January to March 2026.Đào tạo
Training Opportunities
Máy tính xách tay
Company Laptop
Cơ hội du lịch
Team Building Activities,...