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Ernst & Young Vietnam Limited tuyển dụng HAN_Core Assurance_Audit Senior – HAN000EN

ID: 15932 - Bài viết trong 'Nơi làm việc tốt nhất' gửi bởi Admin, 19 Tháng mười hai 2017.

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

    Your key responsibilities

    • 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.
    • Must have a Bachelor’s degree in Accounting, Finance, or a related tertiary qualification (eg. Economics, Commerce, Business, Finance)
    • ACCA/CPA designation would be viewed favorably
    • At least 3 years of related work experience in audit field
    • 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.



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