- Work place: City. Ho Chi Minh
- Quantity: 1
- Type of employment: Full-time
- Rank: Head of Department
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About us
EXPERTIS with more than 70 full-time employees, specializes in providing services to Vietnamese and foreign-invested organizations in fluent Vietnamese and English. See more at www.expertis.vn
Expertis focuses on building a team with comprehensive capabilities in the following aspects:
- Professional quality
- Service quality
- Quality of customer relationship
Job description
- Planning audit and related work
- Ensure tasks are done on time
- Make timely reports to provide information to the Board of Directors and other contents according to the Company's regulations
- Building working processes in line with the objectives of the Audit Division and the Company
- Participate and supervise audits
- Reviewing and completing audit files and reports in accordance with regulations
- Completing the collection and archiving of audit records
- Support and advise customers on issues related to accounting policies, finance, tax policies and related legal documents
- Maintain good relationship with customers and develop new customers
- Conduct periodic training, assessment, management and supervision of personnel and control risks after the audits
- Manage the audit team to achieve the goals and tasks set by the Board of Directors
- Managing human resources and performing KPI assessment as prescribed
- Responsible for building a dynamic and effective working environment and culture in the room
- Maintain and connect well the relationships between personnel in the Audit Division and other Divisions in the Company
- Other contents depending on reality arising at the Audit Division
Requirement
#1 Personal Inquiry
- Courteous communication;
- Dynamic attitude;
- Attitude to work: Serious, drastic, committed to completing work on time;
- Attitudes towards people and society: Dignity, morality, self-respect, honesty, decency;
- High sense of responsibility for customers, know how to absorb and learn new things, comply with professional ethics;
- Willing to accept challenges at work;
- Withstand high pressure, desire to work long and stable.
#2. Professional requirements
- Having CPA certification is an advantage;
- Graduated in: Accounting - Auditing;
- At least 3 years of experience in a similar position, or a deputy position;
- Having experience in performing independent audit projects at companies providing high quality audit services;
- Mastering legal documents, related to the field of auditing, accounting, finance, tax, ...;
- Preference will be given to candidates who are studying CPAVN/ CPA Australia/ ACCA/ CFAB – ACA (ICAEW) certificates.
#3. Required skills
- Workflow management;
- Assign and control the audit team and the quality of the audit;
- Ability to explain and present problems clearly and understandably;
- Problem-solving skills;
- Good communication skills, presentation to customers;
- Good at English is an advantage;
- Proficient office computer skills
Right
#first. Income and benefits
- Salary: Negotiable, consistent with professional capacity and management ability;
- Social insurance, health insurance, unemployment insurance.
- Bonus according to ability.
- 13th month salary;
- Leave, holidays according to Labor Law and participate in company activities;
- Opportunities for advancement, long-term commitment.
#3. Educate
- Specialized knowledge training;
- Conflict handling and personnel management skills;
- Support professional development, additional training.
