Hanoi, Vietnam
6 days ago
Senior Associate - Financial Audit

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

The jobholders will be involved in providing assurance services to our portfolio of international and local clients. He/She will be responsible for the execution of the PwC risk-based audit approach and leading audit teams during fieldwork. In addition, he/she will have the opportunity to provide a variety of non-assurance services to our clients. He/She will have the opportunity to develop their technical knowledge and methodology as well as have the opportunity to work with a number of high-profile institutions.

Key Responsiblities:

Assist audit managers during the full cycle of audit assignments:

Deliver assigned auditing task.Plan and oversee the auditing processes from planning, execution to completion phasePresent audit findings and find ways to increase compliance and efficiency

Team Supervision

 Assign duties and tasks to the subordinating audit teamTrain and guide more junior staff in subordinating audit teamReview team members’ work for accuracy and compliance

Client Relationship Management

Draft agenda for meeting with clientsMaintain effective relationship and communication with client’s middle management level and below

Minimum Requirement

Bachelor’s degree or above majaoring in Banking, Finance, Insurance, Accounting & Auditing, etc. VACPA, ACCA, Australian CPA, etc. qualification is an advantage,3+ years of external audit experience,Exteral audit experience in financial services is an adavatage,Excellent analytical skill,Strong team working skills,Good communication and interpersonal skills,Good organizational, planning and problem-solving,High resilience and self-motivation,Tech savvy is an advantage,Fluent in English and Vietnamese (both oral and written),

Application:

Please include the following document in your application

Bachelor's degree (or higher)Professional Qualifications (VACPA, ACCA, Australian CPA, etc.) , if applicableForeign Language Certificate (E.g: IELTS, HSK, JPNT, etc.), if applicable

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

April 30, 2025

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