9 Jobs for External Audit found

Consulting staff (Japanese accounting firm )ID:20468
18,000,000 VND ~ 28,000,000 VNDHanoi
Mô tả công việc
<English>・ Monthly accounting report, accounting guidance, accounting consulting・ Preparation of tax returns, tax consulting, transfer pricing tax support・ Vietnam expansion consulting・ Vietnam business reduction, withdrawal support・ M & A due diligence・ Fraud investigation, internal audit support・ Internal control consulting, management system construction consulting・ Support for corporate alliances・ Bookkeeping agency<日本語>・月次会計レポート、会計指導、会計コンサルティング・税務申告書の作成、税務コンサルティング、移転価格税制対応・ベトナム進出コンサルティング・ベトナム事業縮小、撤退支援・M＆Aデューデリジェンス・不正調査、内部監査支援・内部統制コンサルティング、管理体制構築コンサルティング・企業提携支援・記帳代行
Phúc lợi
・Bonus (once a year)
・Commuting allowance
・Trip participation in Japan
Internal AuditID:22067
25,000,000 VND ~ 28,000,000 VNDDist 1
Mô tả công việc
<Job description (details)>- Identifying financial risk of the organization.- Analyzing, evaluating accounting books, financial documents for accuracy and compliance with laws and regulations.- Documenting engagement process- Evaluating the effectiveness of internal control and propose recommendation for improvement.- Preparing audit report and presenting audit result.- Other task will be assigned by manager.
Phúc lợi
- All benefits in accordance with Labor Law and company’s Regulation
- Tet Bonus
- Performance bonus
- OT
- Parking
- Salary review
- Premium health insurance
Senior AuditID:20889
-Ho Chi Minh
Mô tả công việc
Established in July 2010 as an accounting and audit firm, and since then, we have provided quality service to serve the needs of many foreign directly invested companies as well as Vietnamese Companies. We are seeking a professional to join our growing team as an Audit Senior position in Ho Chi Minh Office. Audit Senior job description:1. Audit and assurance (70%)• The role of Audit Senior is to plan and execute risk-based audits for the business• Conduct audit engagement from planning through to completion• Supervise, motivate and develop the team of junior audit staff• Liaise with FDI clients or company directors• Report to Manager/Director• Be responsible for training, managing and reviewing the work of junior personnel2. Non-audit (30%)Provide all of the following services to our FDI clients as senior staff• Be in charge of bookkeeping engagement• Review of tax returns
Phúc lợi
 Professional and dynamic working environment.
 Remuneration package will commensurate with your qualifications and experience.
 Guaranteed 13th Salary.
 15 annual leaves
 Lunch allowance
 Company trip every year (domestic or overseas).
 Evaluate your performance every year.
 Have many chances to learn new knowledge and improve yourself.
 Have opportunity to be considered to higher position depend on your performance.
 Have many chances to work with foreign-invested companies and foreigners.
 Other attractive benefits
Financial Advisory service ( FAS) Assistant managerID:20209
24,000,000 VND ~ 30,000,000 VNDDist 1, Hanoi
Mô tả công việc
• Prepare and deliver high quality reports in the following areas together with FAS Manager and Japanese CPA; - Financial & Tax Due Diligence - Financial valuations of businesses and assets (both tangible and intangible assets) under income approach (discounted cash flows), market approach (multiples) and cost approach <May collaborate with outside valuation company > - Purchasing Price Allocation (“PPA”) <may collaborate with outside valuation company> - Post Merger Integration (“PMI”) - IFRS advisory - Internal Control advisory / Internal Audit - Transfer Pricing documentation*Based on instruction by TP Manager, depends on situation of on-going projects & staff task allocation• Work closely with clients/ target management to understand their business / their expectation and reflect them into our report • Instruct subordinate to let them perform procedures for preparing each report• Conduct external seminar regarding FAS topics together with FAS manager
Phúc lợi
- Bonus: 13th month salary, project bonus for high position
- Salary increase range is wide, based on position promotion (up to 50%), performance (up to 25%), normal is 5-10%
- Social insurance based on full salary, additional 24h insurance
- Gas allowance: No
- Taxi to visit client: Yes
- Leave: 12 days/year + 1 day every 3 years, maximum 18 days
- Phone allowance: 200,000/month for staff who often call out
- Wedding, funeral...
- Overtime payment
【日系会計事務所】アシスタントマネージャー（ホーチミン勤務/資格不問）ID:22261
1,500 USD ~ 5,000 USDHo Chi Minh
Mô tả công việc
【求人概要】当社はハノイを本社とし、ホーチミンにも幅を広げ活動しており、お客様は日系企業がほぼ100%です。とくにホーチミンにて日系新規進出企業が増加傾向にあるため、即戦力を採用し事業拡大を図っています。ベトナム国内の会計実務は社内のベトナム人専門家が行うため、主に顧客対応・提案を担当していただきます。【職務内容】・ベトナム国内の日系企業向けの自社サービス提供・会計税務サービス、M&A、デューデリジェンス、国際税務アドバイスサービス、　現地法人設立・運営にかかる各種支援・アウトソーシングサービスなどの提供　及びそのための相談・カウンセリング対応・サービス関連のリサーチ業務■提供サービス事例・グローバル BPO・支払業務代行・連結決算サポート・駐在員の個人所得税・フィージビリティスタディ・事業計画作成支援・法人設立・デューデリジェンス・バリュエーション・法律解釈をめぐる税務当局との対応・移転価格対応及び税務調査対応【会社の魅力】・駐在切り替え登用あり。現地採用の人でもやる気があればなんでもやらせてくれる環境です。・毎月本社社長が各拠点をまわるくらい社長との距離も近く声をあげやすい組織です。・比較的若い世代が活躍しており元気で明るい印象のあるオフィスです。※20～30 代が活躍中・残業もなく効率よく働いてくれる分にはまったく問題ない、外資的な要素のある会社です。
Phúc lợi
【福利厚生】
・賞与あり（年1回/業績に応じて支給）
・有給制度あり（年12日間）
・昇給制度あり
・社会保険制度
・海外医療保険
・ビザ、WPの取得費用負担
・家賃手当 (検討可能)
・日本帰国手当 (３ヶ月に１度日本出張あり)
・ハノイへの渡航費支給
　※ 日本からの採用の場合
・社員旅行あり
【外資コンサル】経営コンサルタント (ハノイ勤務)ID:20256
2,500 USD ~ 4,000 USDHanoi
Mô tả công việc
【求人概要】ご紹介先はベトナムにて設立したベトナム市場に特化したコンサルティング会社です。今回は弊社ハノイオフィスにて勤務をする経営コンサルタントを募集しております。【業務内容】・お客様の要望を踏まえて、どのような調査計画を行うべきかの設計・デスクトップ調査、ヒアリング調査等を踏まえた情報の収集・クライアントがどのような戦略を立てるべきかを立案【企業/求人の魅力】・ハノイオフィスは計15名程度在籍おり、平均年齢は20代後半。若くて活気のある雰囲気です。・未経験としてジョインしたメンバーがほとんどです。学ぶ意欲の高い方であれば入社後に業務をキャッチアップ出来ます。・能力重視で裁量を与える社風ですので、実績を出すことで待遇やポジションも上げることが出来ます。
Phúc lợi
【福利厚生】
・VISA・WP取得支援
・賞与(1-6か月/個人パフォーマンスにより変動)
・昇給制度
・有給休暇
・健康診断
・医療保険
・社会保険
FAS ( Financial Advisory service) consultant ID:20621
15,000,000 VND ~ 30,000,000 VNDDist 1, Hanoi
Mô tả công việc
• Chuẩn bị và cung cấp các báo cáo chất lượng cao trong các lĩnh vực sau cùng với FAS Manager và CPA Nhật Bản; Thẩm định Tài chính & Thuế Định giá tài chính doanh nghiệp và tài sản (cả tài sản hữu hình và vô hình) theo cách tiếp cận thu nhập (dòng tiền chiết khấu), cách tiếp cận thị trường (bội số) và cách tiếp cận chi phí ( có thể hợp tác với công ty định giá bên ngoài) Phân bổ giá mua (“PPA”) (có thể hợp tác với công ty định giá bên ngoài) Tích hợp sau sáp nhập (“PMI”) Tư vấn IFRS Tư vấn Kiểm soát nội bộ/ Kiểm toán nội bộ Tài liệu chuyển giá<Dựa trên hướng dẫn của TP Manager, tùy thuộc vào tình hình của các dự án đang triển khai & phân bổ nhiệm vụ của nhân viên>• Phối hợp chặt chẽ với khách hàng để hiểu hoạt động kinh doanh/kỳ vọng của họ và phản ánh vào báo cáo • Hướng dẫn cấp dưới thực hiện quy trình lập từng báo cáo• Tiến hành hội thảo bên ngoài về các chủ đề FAS cùng với FAS manager
Phúc lợi
- Thưởng tháng lương thứ 13, thưởng theo kết quả kinh doanh của công ty
- Bảo hiểm XH, BHYT theo luật
- 12 ngày nghỉ phép / năm và tăng thêm theo thâm niên
- Bảo hiểm tai nạn cho tất cả nhân viên và bhsk mua ngoài cho cấp senior trở lên
- Cơ hội học tập và đào tạo trong môi trường trẻ trung, năng động, chuyên nghiệp
- Leave: 12 days/year + 1 day every 3 years, maximum 18 days
- Phone allowance: 200,000/month for staff who often call out
- Wedding, funeral...
- Overtime payment
Acounting and Tax consultant ( Cau Giay, Hanoi)ID:20644
13,000,000 VND ~ 17,000,000 VNDHanoi
Mô tả công việc
- Advising clients to ensure compliance and effectiveness of tax, and accounting.- Provide accounting and tax services to clients +Make and review financial statements + Support client to prepare VAT, PIT, CIT, and FCT reports+ Advise clients the question of clients about tax and accounting- Manage and coach staff to perform services
Phúc lợi
- Bonus: 13th month salary, project bonus for high position
- Salary increase range is wide, based on position promotion (up to 50%), performance (up to 25%), normal is 5-10%
- Social insurance based on full salary, additional 24h insurance
- Gas allowance: No
- Taxi to visit client: Yes
- Leave: 12 days/year + 1 day every 3 years, maximum 18 days
- Phone allowance: 200,000/month for staff who often call out
- Wedding, funeral...
- Overtime payment
【外資系コンサル】M&AコンサルタントID:18313
4,000 USD ~ 6,000 USDHanoi
Mô tả công việc
【求人概要】ベトナム国内での買収を検討されているクライアントに対し、市場調査から買収後のサポートまで一気通貫でコンサルティング業務を行っていただきます。日系企業様が安心して事業拡大できるようなサービスを提案していただきます。【業務内容】・業界・地域・商材ごとなど、クライアントの要望に応じた市場調査・売り手企業の価値算定、財務内容調査・M&Aを実行するための取引手法の提案・構築・提案書、契約書、その他書類作成・買い手企業と売り手企業間の条件交渉サポート・買収後の定期フォロー及びサポート・実務担当スタッフとの調整、進捗管理【企業/求人の魅力】・多国籍なスタッフと協力して働いていただきます。・様々なバックグラウンドを持ったプロフェショナルたちと働けるため、より深く幅広い知識を身につけることができ、各々が自発的かつ積極的に働くことを求められるプロフェショナル集団です。・事務所はホーチミン市内の中心地という好立地、何をするにも不便なく働きやすい環境です。
Phúc lợi
【福利厚生】
・業績賞与
・有給休暇
・昇給制度あり
・ビザ渡航費会社支給
・社員旅行
・各種保険
・民間医療保険
・帰国手当（1年に1回往復チケット）
・パソコン支給