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Senior Risk Consultant - Hcmc Office

Công Ty TNHH Ernst & Young Việt Nam (EY Việt Nam) Công Ty TNHH Ernst & Young Việt Nam (EY Việt Nam)
  • Hết hạn trong 31 ngày nữa
  • Mức lương Thỏa thuận
  • Ứng tuyển ngay
  • Lưu lại
  • Chia sẻ

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    Tính chất công việc

    Full-time

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    Vị trí/chức vụ

    Nhân viên/Chuyên viên

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    Yêu cầu bằng cấp (tối thiểu)

    Đại Học

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    Yêu cầu kinh nghiệm

    Không yêu cầu

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    Ngày đăng tuyển

    27/11/2024

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    Yêu cầu giới tính

    N/A

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    Địa điểm làm việc

    - Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội

    Việc làm Hà Nội

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    Mô tả công việc

    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:
    - Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
    - Risk Transformation: ERM Transformation, Risk assessment
    - Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J - SOX review
    Senior will need to lead teams and manage client interactions for Risk engagements
    ***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

    Yêu cầu công việc

    ***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
    ***What we look for
    What's most important is that you're dedicated to working with your colleagues as part of a high-performing team. You'll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you're ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.

    Quyền lợi được hưởng

    Thưởng
    Negotiable & attractive salary
    Giải thưởng
    Professional, dynamic working environment
    Khác
    Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel

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