Advisory Services - Risk Senior

招聘企业
工作地点
Ho Chi Minh City (VN)
薪金
Competitive
已发布
2019年5月13日
关闭
2019年6月14日
合同类型
永久
工作时间
全职

Risk is a part of Advisory Services in EY Vietnam. Risk consulting is focused on providing services in the area of corporate governance, risks, process and controls, including:

  1. Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
  2. Risk Transformation: ERM Transformation, Risk assessment
  3. Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J – SOX review

Essence of the role:

  • Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
  • Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
  • Be responsible for parts of the final deliverables for clients
  • Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
  • Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
  • Contribute to a strong client relationship through effective management of interactions with client personnel
  • Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
  • Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements

Requirement

  • A Bachelor’s or Master’s degree from a reputable university
  • MBA and/or CIA/ ACCA/ CIMA/ CPA is encouraged
  • Good knowledge on Business operating model, Value chain, Business processes, Internal Control, Internal Audit
  • At least 3 years of experience in consulting practice with direct project experience in one or more of the following areas: risk management, internal control, internal audit…, OR At least 3 years of experience in an industry of an internal audit/internal control/compliance environment with a reputable organization and a strong record of personal success
  • Fluency (writing and speaking) in both Vietnamese and English
  • Advanced user of MS PowerPoint and Excel

Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management

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