Ðề: Dan ke toan tim viec ke toan on dinh tai ha noi
Nếu bạn có đủ khẳ năng và tự tin: (Thông tin ứng tuyển)
PricewaterhouseCoopers (Vietnam) Ltd
PwC Vietnam
HCMC Office: 4th Fl., Sai Gon Tower, 29 Le Duan; Hanoi Office: 7th Fl.; Pacific Place, 83B Ly Thuong Kiet
PricewaterhouseCoopers (
PwC: Building relationships, creating value) provides industry-focused assurance, tax and advisory services to build public trust and enhance value for our clients and their stakeholders. More than 163,000 people in 151 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice.
PricewaterhouseCoopers established offices in Hanoi and HCMC in 1994. Our team of almost 500 local and expatriate staff has a thorough understanding of the transitional local economy in which they work and a wide knowledge of policies and procedures covering investment, tax, legal and accounting and consulting throughout Vietnam. PwC partners include British and other expatriates as well as two Vietnamese nationals. We also have a foreign law company in Vietnam, licensed by the Ministry of Justice with a head office in Ho Chi Minh City and a branch office in Hanoi. We are uniquely placed in the Vietnamese market, being able to provide our clients with comprehensive legal advisory services alongside the Assurance, Advisory and Tax services. PwC have built strong relationships with key ministries, financial institutions, SOEs, SMEs, the ODA community and commercial organizations.
Quy mô công ty: 100-499
Tên người liên hệ: HR Department
Thông tin đăng tuyển
Chức danh:
Associate - System Process Assurance (Spa)
Mô tả Công việc:
We are seeking candidates to join our Assurance/System Process Assurance unit as an Associate-2 in our Ho Chi Minh City/Hanoi office. The candidate will perform IT audit for systems generating Financial Statements and provide IT Effectiveness services for our Advisory clients. The successful candidate will work with a range of IS/IT systems environments such as Unix/Windows operating system, Oracle/SQL database, etc.
Responsibilities:
• Working closely with the audit team to perform independent assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls;
• Preparing and communicating to audit clients the IT audit working schedule;
• Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations;
• Documenting the audit working papers into the audit system in a timely manner;
• Preparing Management Letters;
• Assisting in marketing and business development, including proposals and meeting prospective clients;
• Working closely with the Process Improvement team to provide IT Effectiveness services.
Yêu Cầu Công Việc:
• Bachelor's degree or CAT qualification;
• Experience in Unix/Linux/Oracle/SQL is an advantage;
• Be fluent in English, both spoken and written;
• Pro-active, detail-oriented and able to meet tight deadlines;
• Excellent analytical and multi-tasking skills;
• Banking or insurance experience is an advantage.
• IT audit background is an advantage;
HOW TO APPLY
If you would like to work in a challenging environment with opportunities for advancement, including overseas assignments, please send your CV in English with a cover letter expressing how you match this position to our email by cliking the "APPLY" button below.
Only shortlisted candidates will be contacted for interview.
Thank you for your interest in PricewaterhouseCoopers.
