Senior Audit – Financial Service Organizations - Hanoi Office

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. 

What we look for

► Must have a bachelor’s degree in Accounting, Finance, or a related tertiary qualification (e.g. 

Economics, Commerce, Business) 

► ACCA/CPA/ICAEW… designation would be viewed favourably  

►At least 3 years of related work experience in audit field  

►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.  

What working at EY offers

• Support and coaching from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

About EY

As a global leader in assurance, tax, consulting, strategy and transactions services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.

Apply now.