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Mô Tả Công Việc
1. Independence Consultation:• Conduct independence consultations: assess services, business relationships, employment relationships, and financial interests for potential threats to independence.• Advise client service teams (Audit, Tax, Advisory) on applying independence rules under IESBA, AICPA, SEC, and PCAOB standards.2. Independence & Ethics Compliance:• Administer Annual Independence Confirmation and new joiner checks.• Support Client & Engagement Acceptance and Continuance from an independence perspective.• Perform relationship checks to identify potential conflicts of interest.3. Policy & Procedure Development:• Maintain and update independence policies, templates, and guidance documents.• Prepare Non-audit Services Matrices and internal guidance on non-audit services.4. Training & Communication:• Deliver internal training sessions on Ethics & Independence to new hires, managers, and engagement teams.• Communicate policy updates and regulatory changes.5. Issue Resolution:• Investigate and address potential breaches of independence.• Report to Risk & Ethics Manager and, if required, to the Global Independence Team.
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Yêu Cầu Công Việc
• Bachelor’s degree in Accounting, Auditing, Finance or other related business majors.• 3 – 5 years of experience in Audit, Risk Management, Compliance, or other relevant areas is preferred.• Knowledge of independence, ethics, and regulatory issues in a professional services environment.• Demonstrated strong verbal and written communication skills in both Vietnamese and English.• Proficiency in Microsoft Office (Word, Excel, PowerPoint); experience with data management systems is a plus.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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