The opportunity

Senior Audit Hanoi Office

 

Your key responsibilities

Understands and explains to staff the objectives of an audit, planned other services, and the 

staff's role in the audit process 

► Stays abreast of general business and economic developments and applies their understanding 

of the client's business and industry to identify areas of audit significance, assesses the degree 

of risk and the nature of the errors that could result from the client's accounting estimates, 

identifies unusual or unexpected transactions, and explains important developments/matters to 

staff 

► Develops the Audit Approach Plan and prepares detailed audit programs for tests of controls 

and substantive procedures for significant accounts 

► Executes audit procedures, such as understanding and evaluating significant sources of 

information, testing controls, and performing substantive procedures in moderately complex, 

judgmental and/or specialized areas. Drafts financial statements and footnote disclosures in 

conformity with generally accepted accounting principles 

► Prepares memoranda and other working papers, letters, and correspondence (e.g., Audit 

Planning Memorandum, Audit Approach Plan, management letter, and correspondence with the 

client)

► Participates in meetings with the client engagement team and the client. Presents information 

to others in one-on-one and small group situations, such as verbal presentations to client 

personnel 

► Interacts with client personnel and demonstrates a commitment to continually improve our 

client's satisfaction.