Hồ sơ ứng viên

Identify and communicate accounting and auditing matters to seniors and managers.
Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
Having practical experiences in performing audit procedures/accounting review for significant accounts such as Sale,
COGs, AR, AP, Tax.
Review Borrowings, bank reconciliation, review allocation of fixed asset and prepaid expense.
Recalculate for interest expense and income in year to ensure their completeness.
Take part in stock count at the year ended and perform reconcile between actual amount with system amount,
verify any difference.
Take part in a professional learning and development scheme

My responsible were assess internal cont rol and prepared the audited financial reporting for client. For more details:
Identify and inform issues from the audit to Managers and provide recommendations for client to improve the
efficiency of internal cont rol of company.
Compared and analysis information, work with client to prepared audited financial reporting, group reports or other
packaging as required by client.
Review for all adjustment ent ries during the preparation of financial statement, accounting policy in year to ensure
they are compliance with relevant accounting standard.
Review for all events in year and post year ended to assess for going concern assumption of entity.
Training, guiding and sharing experiences with associates auditors through directly tasks or file review and working
paper.
Improving individual capacity in accordance with general development requirement of the Company, meeting the
minimum requirement for t raining/self-t raining hours as regulated.
Advanced knowledge in VAS through review the disclosure of note in financial statement, the allocation of capital
and non capital expense, recognition of revenue and expense, accounting t reatment for provision and evaluation in
year.
Have experience in calculation of IFRS 16.
Have experience for preparing consolidate financial statement for intermediate company