ตำแหน่ง Audit Manager

บริษัท PWC

ที่อยู่บริษัท 15th Floor, Bangkok City Tower 179/74-80 South Sathorn Road แขวง ทุ่งมหาเมฆ เขต สาทร กรุงเทพมหานคร 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Monitor and supervise audit teams working for multinational company clients.
• Co - operating with clients (especially management level) and audit partner.
• Responsible for auditing and reviewing group reporting package which are complied with TFRS and also group accounting manual.
• Plan and conduct operational and financial audits to assure financial statements are fairly presented in alignment with GAAP.
• Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed.
• Responsible for auditing financial statement for Publicly Accountable Entities (PAEs) and financial statements for Non-Publicly Accountable Entities (NPAEs).
• Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements.
• Review client’s budget and discounted cash flow.
• Manage project financials, including budgets, billing and collection, variance recognition and client satisfaction.
• Coordinate with other professional e.g. tax professional, assessor, financial advisor, regulator to facilitate the auditing process.

ตำแหน่ง Associate to Senior

บริษัท PWC

ที่อยู่บริษัท 15th Floor, Bangkok City Tower 179/74-80 South Sathorn Road แขวง ทุ่งมหาเมฆ เขต สาทร กรุงเทพมหานคร 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Helped audit manager to plan, develop, monitor and review audit engagement, including team planning, task allocation, risk assessment, tailored audit program.
• Communicated identified technical issues and recommendations to audit manager, engagement leader and client.