Governance Risk & Compliance Consultant

Governance Risk & Compliance Consultant

Địa Điểm Làm Việc: Hà Nội
Thương lượng 104 lượt xem - Hết hạn trong 28 ngày

Các Phúc Lợi Dành Cho Bạn

13th payment and performance bonus
premium healthcare package
professional training & developing

Mô Tả Công Việc

ABOUT KPMG

KPMG is a global network of independent member firms offering Audit, Tax, Legal, Advisory and Consulting services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.
In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh city, Hanoi, Danang and PhnomPenh. Established since 1994, we have more than 25 years of experience with more than 2,000 professionals.
We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we Inspire Confidence and Empower Change in all we do.

Our services

Our approach to relationships and service delivery in Financial Services, Audit, Tax, Legal, Advisory helps our clients exploit new opportunities, improve performance, manage risk and enhance value for both shareholders and stakeholders alike.


About the Job
KPMG Governance Risk 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 managing risks in pursue of their strategic and financial goals.
We specialize in providing a comprehensive and cohesive client service solutions 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.

Key responsibilities

• Lead project team to deliver Governance, Risk and Compliance (GRC) consulting projects including internal control testing, compliance audit, business process review, data analytics enabled internal audit, performance audit, risk management, board advisory….to meet standard quality
• Work closely with Subject Matter Expert/other KPMG member firm to provide leading practices advisory to clients
• Manage project to ensure progress/timeline, coverage, quality and stakeholders are aligned with client expectation and project objectives
• Conduct risk management process to comply with the Firm policy in client acceptance, engagement acceptance and quality management
• Identify opportunity and lead the pitching session with potential clients about GRC service offering
• Lead proposal/bidding preparation and support Partner/Director in business development activities
• Involved in the preparation of proposals, business development activities
• Coach team members
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

• University graduate in Accounting, Finance, Business or equivalent. Candidates who get CIA, CISA, ACCA or equivalent are preferable.
• Post graduate completion is desirable.
• At least 3-5 years relevant experience in either internal audits, internal control and/or risk management
• Strong knowledge and practical experience of:
- Internal audit methodologies (e.g. risk-based audit, performance audit, compliance audit etc.),
- Process analysis,
- Risk assessment, and
- Internal controls (including IT controls)
- Governance framework
• Demonstrated good industry knowledge in either financial services/banking, FMCG, real estate, oil & gas and others
• Excellent report writing and presentation skills
• Excellent interpersonal skills
• Proven ability to make and sustain meaningful client relationships
• 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

Địa Điểm Làm Việc

46th Floor, Keangnam Hanoi Landmark Tower, 72 Building, Plot E6, Pham Hung Street, Cau Giay New Urb

- Company Name: Chi Nhánh Công Ty TNHH KPMG
- Registration No: <0100112042-001>
- Industry: Audit/Tax/Legal/Advisory
- Website: http://www.kpmg.com.vn
- Facebook Fan page: http://www.facebook.com/kpmgvietnam
- Location: 10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam

Company Overview:
• KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG firms operate in in 145 countries and territories, collectively employ more than 236,000 people across a range of disciplines.

• In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh city, Hanoi, Danang and PhnomPenh. Established since 1994, we have more than 25 years of experience with more than 1,800 professionals.

• We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we Inspire Confidence and Empower Change in all we do.

• Known for being a great place to work and build a career, we are consistently ranked among the best companies to work for annually by Anphabe and HR Asia. If you're as passionate about your future as we are, join our team.

Why join us?
• We recognize potential, nurture talent and reward high performance with the competitive salaries and comprehensive benefits.
• Our career support and learning environment will enable you to explore a multitude of career paths and opportunities.
• We encourage our KPMG professionals to broaden their mindset – and skillset – through both short-term assignments and permanent international relocation options.
• You will also have opportunities to work and connect with talented colleagues from around the world.
• Ask people who already work for us what sets KPMG in Vietnam apart from other professional service firms and most will tell you the same thing: it's our open and friendly culture.
Benefits
• Bonus: 13th month salary + Performance Bonus
• Additional Health Insurance package
• Annual leaves = 14 ~ 24 days, Birthday leave & Christmas leave
• Gifts for Wedding, having babies, Women’s day and Children Day ...
• Department trip/ Sport clubs
• K-Club, Koffee Club, Mylife, Starrewards program
• Professional Qualifications/ Technical & Soft skill training

Xem toàn bộ thông tin công ty
10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam
1.000-4.999 nhân viên
HR Dept.
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

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