PWC Viet Nam ★ 4.1

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Assurance

Management Level
Senior Associate

Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.


The jobholders will be involved in providing assurance services to our portfolio of international and local clients. He/She will be responsible for the execution of the PwC risk-based audit approach and leading audit teams during fieldwork. In addition, he/she will have the opportunity to provide a variety of non-assurance services to our clients. He/She will have the opportunity to develop their technical knowledge and methodology as well as have the opportunity to work with a number of high-profile institutions.

Key Responsiblities:

Assist audit managers during the full cycle of audit assignments:

• Deliver assigned auditing task.
• Plan and oversee the auditing processes from planning, execution to completion phase
• Present audit findings and find ways to increase compliance and efficiency
  

• Assign duties and tasks to the subordinating audit team
• Train and guide more junior staff in subordinating audit team
• Review team members’ work for accuracy and compliance
  

• Draft agenda for meeting with clients
• Maintain effective relationship and communication with client’s middle management level and below
  
  

• Bachelor’s degree or above majaoring in Banking, Finance, Insurance, Accounting & Auditing, etc.
• VACPA, ACCA, Australian CPA, etc. qualification is an advantage,
• 3+ years of external audit experience,
• Exteral audit experience in financial services is an adavatage,
• Excellent analytical skill,
• Strong team working skills,
• Good communication and interpersonal skills,
• Good organizational, planning and problem-solving,
• High resilience and self-motivation,
• Tech savvy is an advantage,
• Fluent in English and Vietnamese (both oral and written),
  
  

• Bachelor's degree (or higher)
• Professional Qualifications (VACPA, ACCA, Australian CPA, etc.) , if applicable
• Foreign Language Certificate (E.g: IELTS, HSK, JPNT, etc.), if applicable

Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Up to 40%

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date
April 30, 2025