Audit Confirmation Intern
1 week ago
About Us
KPMG is a global network of independent member firms offering Audit, Tax, Legal, Advisory and Consulting services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.
In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh city, Hanoi, Danang and PhnomPenh. Established since 1994, we have 30 years of experience with more than 2,000 professionals.
We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we
Inspire Confidence
and
Empower Change
in all we do.
Key Responsibilities
Perform Audit Support services mainly for Audit Confirmation and Year-end Stock Count services, including the main following responsibilities:
Audit Confirmation services
- Generate Audit Confirmations ("ACs") via automated internal system and send soft copies to Audit Engagement Team
- Receive authorized hard copy ACs from Audit Client or Audit Engagement Team and send to Addressees ("Responders")
- Follow up statuses of Audit Confirmations and perform Chasing Calls to encourage ACs returned
- Receive replied hard copy ACs from Addressees ("Responders") and upload into automated internal system
- Assemble and archive returned audit confirmations
Year-end Stock Count services
- Attend Year-end Stock Counts of Audit Clients to perform the relevant audit procedures as assigned and guided by Audit Engagement Team
- Prepare the proper working papers as requested by Audit Engagement Team
Qualifications & Experiences
- Bachelor's degree in relevant subjects, e.g., accounting, finance.
- Competent and literate with the following packages: Microsoft Word, Excel, PowerPoint, and Outlook.
- Good command of English and Vietnamese.
- The ability to apply an understanding of financial statements.
- Good analytical skills and enjoy working with numbers.
- Detail-oriented and strong organizational, effective time management and communication skills.
- Ability to work and perform under pressure with tight deadlines.
- Self-motivated with a high level of initiative.
- Enthusiastic, demonstrate a "can do" and "team working" attitude with an ability to learn quickly.
If your background meets these requirements, you will be in prime position to succeed at KPMG. Please send your CV to email: with subject:
[KPMG] KDC AC Intern - Full Name
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