Audit & Assurance: Senior - Assistant Manager (LAOS)
Laos, Laos
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work You'll Do
As part of Deloitte's External Audit team, you will help build trust and confidence in financial reporting by delivering high-quality audit and assurance services to clients across a broad range of industries. Working alongside experienced professionals, you will gain exposure to complex business environments, apply analytical thinking, and leverage technology-driven audit methodologies to deliver meaningful insights.
In this role, you will:
- Participate in the planning, execution, and completion of external audit engagements in accordance with applicable auditing standards and Deloitte audit methodology.
- Perform risk assessment procedures and identify key business, financial reporting, and operational risks that may impact the audit approach.
- Execute substantive testing and test internal controls to obtain sufficient and appropriate audit evidence supporting audit conclusions.
- Analyze financial statements, accounting records, and business processes to assess compliance with IFRS and other relevant reporting frameworks.
- Utilize data analytics and audit technologies to improve audit quality, enhance insights, and identify unusual transactions or trends.
- Prepare high-quality audit documentation, reports, and client deliverables in a timely and accurate manner.
- Collaborate with clients' finance teams and management to gather information, understand business operations, and discuss audit findings and recommendations.
- Exercise professional skepticism and judgment when evaluating audit evidence, accounting estimates, and management assumptions.
- Build and maintain strong working relationships with clients while upholding Deloitte's standards of ethics, independence, and professional integrity.
- Contribute to continuous improvement initiatives, innovation, and the adoption of emerging technologies within the audit process.
- Develop industry knowledge and commercial awareness by working with leading multinational, listed, private, and not-for-profit organizations.
- Support junior team members through coaching, knowledge sharing, and on-the-job guidance while contributing to a collaborative team environment.
Requirements
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Bachelor's degree in Accounting, Finance, or a related field.1–5 years of experience in External Audit/Assurance, preferably with a professional services firm.
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Strong knowledge of auditing standards, and financial statement analysis.
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Ability to perform risk assessment, audit testing, and evaluate internal controls with professional skepticism.
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Strong written and verbal communication skills in both English and Thai; candidates with proven English proficiency (e.g., TOEIC, IELTS, TOEFL, or equivalent evidence of professional English usage) will be highly regarded.
- CPA or equivalent qualification (or progress toward one) is an advantage
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.