Quận Cầu Giấy 29/03/2024 Thỏa thuận
Huyện Bình Chánh 31/03/2024 20 - 25 triệu VNĐ
Thủ Đức 06/04/2024 Thỏa thuận
Quận Hoàng Mai 11/04/2024 Thỏa thuận
Quận Bình Tân 15/04/2024 Thỏa thuận
Huyện Bình Chánh 21/04/2024 15 - 30 triệu VNĐ
Quận Gò Vấp 23/04/2024 8 - 15 triệu VNĐ
Huyện Bình Chánh 25/04/2024 15 - 30 triệu VNĐ
Quận 2 27/04/2024 Thỏa thuận
Quận Thanh Xuân 26/04/2024 Thỏa thuận
Tính chất công việc
Full-time
Vị trí/chức vụ
Nhân Viên/Chuyên Viên
Ngày đăng tuyển
10/05/2021
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
3 - 5 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
⇒ E6 Phạm Hùng, Keangnam, Mễ Trì, Từ Liêm, Hà Nội
⇒ 115 Nguyễn Huệ, Bến Nghé, District 1, Ho Chi Minh City
Việc làm Hà Nội Việc làm Từ Liêm Việc làm Hồ Chí Minh Việc làm Quận 1KPMG Consulting - Internal Audit, Risk and Compliance team helps companies to identify and manage risks inherent in business processes and technology systems that support business objectives and provide them with the information needed to help them managing risks in pursue of their strategic and financial goals.
We specialize in providing a comprehensive and cohesive client service solution such as corporate governance, risk management and compliance, internal audit, continuous auditing and monitoring.
Risk Consulting professionals will assist clients to design, implement and monitor their assurance mechanisms including risk and internal controls management, outsourced and co-sourced internal audit services, establish and evaluate the effectiveness of the internal audit function, compliance reviews in relation to standards, contractual agreement, laws and regulations.
Role
• Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations.
• Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review.
• Delivering projects from planning to closure and perform first review of team member’s work.
• Assist with the preparation of proposals, business development, and practice administration.
• Serve as a liaison between clients and upper management.
• Identify and communicate technical matters to both clients and upper management.
• Serve as mentor to Consultants and new hires
• University graduate in Accounting, Finance, Business or equivalent.
• Post graduate completion is desirable.
• At least 3 years relevant experience in either external and/or internal audits
• Strong knowledge and understanding of:
- Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
- Auditing principles and procedures,
- Process analysis,
- Risk assessment, and
- Internal controls (including IT controls)
• Demonstrated good industry knowledge in either financial services/banking, FMCG, real estate and others
• Effective report writing skills
• Excellent written and verbal communications
• Excellent communication and presentation skills
• Excellent interpersonal skills
• Good organizational and time management skills
• Proven ability to make and sustain meaningful client relationships
• Demonstrated supervisory and teamwork experience
• Well established understanding of business dynamics and operations
• Proficient MS Word, Excel, PowerPoint and MS Project skills
• Ability to travel
• Demonstrated “can do” attitude with fast learning ability
• Birthday leave and Annual leaves = 14 ~ 24 days and more
• Premium Health Insurance package for you and your family
• 13th month salary + Performance Bonus
Level 10, Sun Wah Tower 115 Nguyen Hue Street, District 1
>500 nhân viên
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 155 countries and have 174,000 people working in member firms around the wo... [Xem thêm]
Chú ý: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo, hãy gửi phản ánh đến chúng tôi