Senior Associate, Audit & Assurances (Ho Chi Minh Office)

Key responsibilities:
Markets
• Proactively identifies clients&039; needs that can be satisfied from the firm&039;s services and informs the manager/ partner.
• Audit work to include planning, detailed audit testing and the preparation of audit deliverables, including audit plans, audit findings documents and statutory accounts.
• Involves in the office marketing events and is an &039;ambassador&039; of the firm
Clients
• Communicates any issues relating to an audit with manager or partner including matters which arise during the audit which were not identified at the planning stage.
• Takes an active part in the audit planning discussions to identify audit risks and appropriate audit strategy.
• Adheres to the firms risks management policies and procedures, including being familiar with and consulting the audit manual.
• Prepares draft key issue Memoranda, demonstrating an understanding for the client&039;s business and ready for review by the manager, using a good standard of English.
• Leads audit planning discussions to identify audit risks and understands the rational for the audit strategy adopted.
• Develops a good working relationship with client staff with whom you will have most contact.
People
• Contributes to departmental and office meetings and makes presentations at technical meetings.
• Delegates work with other members of the audit team, ensuring associates understand their responsibilities and have received appropriate on- the- job training/coaching.
• Maintains an understanding of audit methodology, challenging the audit approach and recommending improvements for greater robustness and efficiency.
• Proactive in managing client expectations
Operations and results
• Communicates workload with manager or partner.
• Consistently achieves deadlines and understands the commercial implications of actions relating to productivity, recoverability, fee income and client service.
• Controls the audit in relation to timescales and risk management procedures.

Annual Company Trip, Team Building Activities...
Training Opportunities
Voluntary Health Insurance

Cập nhật gần nhất lúc: 2025-11-08 08:30:03