Hồ sơ ứng viên

• Main responsibilities:
Prepare audit objectives before each engagement assigned and discuss with Manager.
Send required data and documents list to entity before audit field work and follow it up until the audit engagement ended.
Perform internal audit field work for entity operations which is audited to ensure the effectiveness, efficiency of operations, financial reliability and compliance with procedures, Regulations, Group requirements and Law.
Responsible and managing the audit workings of the audit team members to ensure compliance with the audit program and audit plan.
Prepare internal audit reports with detailed findings and discuss to Manager on audit findings, root causes and practical value-add recommendations for all audit findings.
Assist audit manager in preparing audit report to the Board of Directors.
Perform follow-up activities of reported audit findings to ensure that recommended actions are duly and timely implemented.
Advising accounting treatment and procedures to all entities when requires.
• Other responsibilities:
Building budget for Department’s operation and submit to Internal Audit Manager and Finance Department.
Presenting internal audit matters during the year for Chief Accountant Summit Conference (all entities).
• Key achievements:
Maintain good relationship with client, create added value through consulting client on accounting and internal controls matters.
Perform good quality audit and meet deadline.

• Main responsibilities:
Obtain an understanding of control policy of client including Financial accounting policy (cash receipt, disbursement, AR, AP), purchasing, selling, producing, human resources (salary, recruitment, …).
Design audit testing sample, evaluate deficiencies and assessed client’s overall control environment.
Give client recommendation on those policies based on finding their policy errors to improve controls and enhance business efficiency.
Identify accounting and auditing issues, perform research to solve issues that arise.
Creating good relationship with client personnel to get their supporting.
Exhibit a professional, business like demeanor.
Assist engagement senior or manager with planning and execution of an audit.
Apply concepts of risk assessment (inherent risk, control risk and audit risk).
Perform analytical review of audit documents. Review client accounting and operating procedures and systems of internal control.
Create working papers, issue review notes and provide on-job coaching to lower level.
Prepare financial statement reports and documentation supporting audit opinions.
Can lead engagement team.

• Main responsibilities:
Doing budget forecast and variance analysis every month
Comparing the budget forecast in each month with total budget for a year and make reconciliation with leaders of function.
Costing analysis for every week to make to ensure that cost is optimized.
Building up Financial Statements for company’s new project (Statement of Financial Position, Cash flow, Statement of
Comprehensive Income) (Key role: supporter for Senior Financial Controller).
Reporting revenue for CEO to make decision.