Governance Risk Compliance, Consultant/ Senior Consultant

Governance Risk Compliance, Consultant/ Senior Consultant

Địa Điểm Làm Việc: Hà Nội | Hồ Chí Minh
Thương lượng 995 lượt xem - Hết hạn trong 1 ngày
Mức độ phù hợp công việc - Xem chi tiết

Các Phúc Lợi Dành Cho Bạn

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

Mô Tả Công Việc

Our services
KPMG Consulting - 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 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.

About the 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
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

Qualifications & Experience

- 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 (senior level)
- 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 service/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

Địa Điểm Làm Việc

46th Floor, Keangnam Hanoi Landmark Tower, 72 Building, Plot E6, Pham Hung Street, Cau Giay New Urb
10th Floor, Sunwah Tower No. 115, Nguyen Hue Street, Ben Nghe Ward, District 1 Ho Chi Minh City

- 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 29 years of experience with more than 2000 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.
Bảo Hiểm Sức Khỏe Cho Người Dùng VietnamWorks | Hợp tác cùng Tokio Marine Vietnam

Bảo Hiểm Sức Khỏe Cho Người Dùng VietnamWorks | Hợp tác cùng Tokio Marine Vietnam

Mức phí tốt nhất chỉ từ 600.000 VND/năm

Cung cấp bảo hiểm cho người thân: Cha Mẹ (lên tới 70 tuổi) và Con

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