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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.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

• Effectively manage the Audit process with appropriate consideration of audit risk issues and technical matters. This includes: 

• Research and talk to client business processes owners to understand client’s business and operations. 

• Engage with stakeholders from clients to collect documents and information required for assigned audit procedures. 

• Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history. 

• Follow up work until completion. 

• Recognize potential audit issues and escalate to Senior in charge or Team Manager 

• Build positive working relationships with clients. 

• Assist with other engagement administration as assigned by Seniors in charge/Team Managers 

Your profile

• Bachelor’s degree or above.  

• VACPA, ACCA, Australian CPA qualification is an advantage. 

• External audit experience 

• 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)