Công ty TNHH Kiểm Toán & Tư Vấn RSM VN

Audit Senior

Ho Chi Minh City
07 Dec 2021
07 Jan 2022
Approved employers
Approved employer
Job role
Accountant, Audit
Contract type
Full time

Key Responsibilities:

  • Plan and organize audit assignments
  • Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements
  • Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages.
  • Leading teams of assistant auditors and execute efficient client audits with high quality deliverables.
  • Providing quality products to customers such as analysis, reports or presentations summarizing discoverable issues and recommendations.
  • Meet customers' expectations and deliver on committed goals as part of the team
  • Predict customer needs based on an in-depth understanding of their customers and industry.
  • Actively participate in business and practical development initiatives such as proposal development and technical development


  • Bachelor's or higher degree in Finance, Accounting, Business Administration, Insurance and Risk Management or other related majors from accredited universities.
  • ACCA/CPA designation would be viewed favorably
  • Relevant professional qualifications such as PRM, CIA, CRMA, CFSA, CCSA (completed or in progress) or IAP (IIA Internal Auditor Specialist) will be highly appreciated.
  • At least 3 years of working experience as an internal auditor or a risk consultant for consulting organizations.
  • Experience in financial due diligence and/or financial analysis
  • Knowledge of business trends, emerging technical and industry developments
  • Excellent written and spoken English
  • Strong leadership and project management skills
  • Able to manage multiple engagement and deadline-drive
  • Integrity within a professional environment
  • Good oral and written communication skills.
  • The ability to think creatively, invent creative ideas, detail orientations.
  • Good knowledge of internal audit process and IPPF standard (International Business Practice Framework for Internal Auditing)
  • Confidence in communicating with all levels of client side staff, including the Board of Directors, senior managers, professional directors, and controllers.
  • Friendly, flexible, willing to learn and able to work under pressure is a MUST requirement.
  • Ability to work independently as well as teamwork professionally;
  • Willing to travel.

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