Hồ sơ ứng viên

- Testing and analysis, including coordination of robust and timely remediation of deficiencies;
- Performing D&I Test (Design & Implementation) for business processes;
- Review as if the SOPs (Standard Operating Procedures) are well-implemented, raise revision if any; Testing the design and operational effectiveness of business system controls and preparing testing
work papers;
- Conducted advisory reviews of financial and operational processes including risk assessment to
identify any opportunities for improvement, communicates and follows up to ensure management
action plans are implemented properly and timely;
- Monitoring timely resolution of internal control deficiencies and providing guidance on action plans.

Work directly with Senior/Manager to develop audit engagement scope, to carry out the audit plan, allocate audit resources;
- Communicate with client and team from the planning of the audit engagements to arrange timing;
- Understand client's business and key process activities, identify risk, design to plan proper audit procedures response for such risks;
- Assess accounting internal control ‘s systems for effectiveness, efficiency, and compliance with proper
accounting procedures. Developing recommendations to enhance clients' internal processes and other
control environment to avoid wrongdoings;
- Oversee the work performed by assistants and resolving issues that fall outside of normal procedures;
- Prepare audit reports reflecting the results of the work performed;
- Advise and cooperate with client, neutralize any possible conflict and build strong relationship with them;
- Conduct in-depth substantive testing, tests of details such as analytical review, trend analysis, document vouching... in order to ensure each component of the financial statement is true and fair;
- Perform audit procedures substantive testing for accounts such as Revenue, COGS, Tax, Inventory, AR, AP, Fixed Assets, Cash, Borrowings, Accruals, …
- Verify Related party transactions;
- Assist managers in preparing financial statements and group reports in accordance with Vietnamese
Accounting Standard (VAS) and International Financial Reporting Standards (IFRS);
- Communicate audit results to management and higher levels to ensure quality of audit reports.

Interview client for the deep understanding about process and current system, observing the actual process and make documentation for such understanding;
- Develop and implement target operating / service delivery program, executing “Cost-to-serve” model and optimizing cost use in each process;
- Support in matching the Chart of Accounts of two accounting systems (AX & Oracle) before building and transforming the current systems into the new one – ERP.