Audit Senior tại KPMG Vietnam

9/2025 → Hiện tại

Việt Nam

Performed financial statement audits and analytical review procedures on key business operations to identify significant fluctuations, assess financial performance, and support audit conclusions. Consolidated, reconciled, and validated data from multiple sources for audit testing and preparation of reports and presentations for client management. Led audit fieldwork to identify and communicate significant findings and key issues to client management and stakeholders. Evaluated clients' internal control systems and business processes to assess control effectiveness and identify potential risks. Analyzed financial information, financial statements, and accounting systems to ensure compliance with applicable accounting standards, including VAS and IFRS. Supervised audit engagements by monitoring progress, allocating tasks, and ensuring timely completion of audit procedures and deliverables. Coordinated with clients’ accounting, finance, and operational teams to obtain, verify, and analyze information throughout the audit process.