Senior to Manager, Audit

2 weeks ago


Hanoi, Vietnam PERSOLKELLY Vietnam Full time

Job description**:Audit, Senior - Manager**

Audit Senior/Manager is responsible for reporting to audit managers and will have direct responsibility as follows:

- Prepare the planning phase of the work program, execute and complete the field work for audit assignment;
- Conduct the audit field work to comply with firm standards;
- Instruct and supervise audit assistants, including reviewing the assistant’s working papers; monitor job progress and inform manager of the problems on a timely basis.
- Ensure that working file is complete and ready for management review;
- Acquire and maintain an appropriate level of knowledge of accounting, auditing standards (Vietnamese and international) and techniques, and corporate laws and taxes in Vietnam to ensure that the audit filed work meets or exceeds the standards;
- Develop audit assistants through effective supervision, on-the-job training, timely evaluation and leadership;
- Follow office policies and procedures; participate actively in staff training and staff meetings.
- Perform other related duties and tasks as requested by manager/partner.

Job location: Hanoi.

**Salary**: Negotiable
- University or higher level graduates in accounting, auditing, finance with minimum of 2-3 years audit experience in audit firms;
- Strong organizational and time management skills;
- Good verbal and written communication skills in English and Vietnamese;
- Hard working, goal and deadline oriented, responsible and willing to learn;
- Team working spirit;
- Adaptable, flexible team player with mature attitude;
- Experience in an international professional service work environment would be an advantage.

Type of position: Full-time permanent

532238


  • Audit Senior

    3 weeks ago


    Hanoi City, Vietnam Mazars Asia Full time

    About this position AUDIT SENIOR Following Mazars strong development in Vietnam, we are looking for candidates with at least 1 year of working experience in Audit & Assurance to apply for our Audit Senior positions. As an Audit Senior, you will form part of a team of professionals in the analysis of controls and processes, preparation and review of audit...

  • Audit Senior

    1 month ago


    Hanoi City, Vietnam Mazars Asia Full time

    About this position AUDIT SENIOR Following Mazars strong development in Vietnam, we are looking for candidates with at least 1 year of working experience in Audit & Assurance to apply for our Audit Senior positions. As an Audit Senior, you will form part of a team of professionals in the analysis of controls and processes, preparation and review of audit...


  • Hanoi City, Vietnam First Trust ACPA Full time

    Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will:Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc...Obtains an understanding of...


  • Hanoi City, Vietnam First Trust ACPA Full time

    Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will: Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc… Obtains an...


  • Hanoi City, Vietnam First Trust ACPA Full time

    Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will:Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc...Obtains an understanding of...

  • Internal Audit

    3 weeks ago


    Hanoi, Vietnam PERSOLKELLY Vietnam Full time

    **Responsibilities** Support the Group’s SOX compliance program in the corporation - Vietnam region. This includes: - Design and implement SOX readiness and annual review program in alignment with Group’s timeline - Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles -...


  • Hanoi, Vietnam công ty tnhh nexia stt Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Experienced Audit Senior**: - **Mã tin đăng: 3480511**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng...


  • Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...


  • Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...


  • Hanoi, Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)JOB SUMMARYThe Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to...


  • Hanoi, Vietnam rsm việt nam - công nghệ hà nội Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Trưởng Nhóm Kiểm Toán (Audit Senior)**: - **Mã tin đăng: 3352650**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt...

  • Head of Internal Audit

    2 months ago


    Hanoi, Vietnam Aloha Consulting Group Full time

    Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm: - Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. - Conducting risk...

  • Audit Junior

    2 weeks ago


    Hanoi, Vietnam Công Ty TNHH Tư Vấn - Kiểm Toán S&S Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Provide significant help and support to senior auditors; - Review, develop and recommend changes in accounting systems and controls of a business; - Ensure compliance with local audit policies and regulations; - Prepare audit paperwork in accordance with standards and requirements; - Establish...

  • Audit Junior

    3 days ago


    Hanoi, Vietnam Công Ty TNHH Tư Vấn - Kiểm Toán S&S Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Provide significant help and support to senior auditors; - Review, develop and recommend changes in accounting systems and controls of a business; - Ensure compliance with local audit policies and regulations; - Prepare audit paperwork in accordance with standards and requirements; - Establish...

  • Audit Assistant

    3 weeks ago


    Hanoi City, Vietnam Mazars Asia Full time

    About this position Audit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...

  • Audit Assistant

    1 month ago


    Hanoi City, Vietnam Mazars Asia Full time

    About this position Audit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...


  • Hanoi, Hanoi, Vietnam Aloha Consulting Group Full time

    Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm:Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. Conducting risk...


  • Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

    1.Main responsibilities: Lead team in audit fieldwork at client sites Supervise and advise team members to conduct audit effectively and timely Finalize audit agenda, audit reporting and review audit working papers of whole team Participate in advisory jobs on Due Diligence for M&A, Valuation Support managers for other advisory jobs or emerging tasks...

  • Internal Audit

    1 week ago


    Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

    ResponsibilitiesSupport the Group's SOX compliance program in the corporation - Vietnam regionThis includes: Design and implement SOX readiness and annual review program in alignment with Group's timeline Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles Lead, coordinate and...

  • Senior Officer

    2 weeks ago


    Hanoi, Vietnam Crystal International Full time

    **Responsibilities** - Conduct audit assignments and support related projects at local and oversea sites. - Examine control environment and business processes. Identify irregularities and internal control weaknesses. - Discuss with process owners and consult manager’s opinions to draft practical recommendations for process enhancement. - Assist the...