JAC Recruitment Vietnam 3.1 ★

Mô tả Công việc

A foreign accounting firm is looking for Audit Senior Staff position

Audit and assurance (70%)

• Develop the Risk-based Audit Approach Plan and prepare the audit program;
• Conduct audit engagement from planning through to completion;
• Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit process;
• Apply the understanding of the client's business and industry to identify areas of audit significance, assesses risks and the nature of the errors;
• Identify unusual/unexpected transactions, and explain important matters to staff;
• Supervise, motivate and develop the team of junior audit staff;
• Liaise with FDI clients or participate in Meetings with engagement team and client;
• Proactively assist Manager/ Senior Manager in searching issues relating to professional and accounting/auditing technical knowledge;
• Be responsible for training, managing and reviewing the works of junior personnel.

Non-audit services (30%)

• Provide all of the following services to our FDI clients as senior staff
• Review of monthly/Quarterly Financial Statements;
• Review of tax returns (e.g., VAT, PIT, CIT, FCT).