Senior Consultant/ Assistant Manager, IT Internal Audit Urgent job

Senior Consultant/ Assistant Manager, IT Internal AuditUrgent job

Địa Điểm Làm Việc: Hà Nội | Hồ Chí Minh
Thương lượng 1493 lượt xem - Hết hạn trong 12 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 brings a dynamic, data-driven approach to internal audit so you can use insight – not hindsight – to anticipate critical enterprise risks, enhance assurance, and increase resilience. We help organizations modernize their internal audit by combining an agile approach and data-driven solutions including data analytics, automation, artificial intelligence, and machine learning. We also provide internal audit services in several subject including IT internal audit.
IT Internal Audit is a function within Risk Consulting, GRC and Internal Audit services. Our IT internal auditors are well-versed in both Business and Information Technology. The dual capability teaches us not only discipline, standardization, and professional skepticism, but also how to be open-minded, flexible, innovative, and adaptable. We frequently collaborate with Technology Consulting and Lighthouse teams to leverage deep-dives expertise to our customers' businesses through our holistic perspective.
We are looking for young and passionate fresh graduates or experienced IT internal auditors to join our team in Ho Chi Minh city.
Key responsibilities

• Assist team leaders in planning and executing day-to-day tasks associated with IT internal audit and risk engagements.
• Conduct testing procedures for the purpose of evaluating IT General Controls and Application Controls in relation to IT systems and their IT environments.
• Make recommendations to mitigate identified IT risks.
• Provide additional services such as data privacy & governance, regulatory compliance assessment, GRC technology enablement etc. as a member of Risk Consulting team.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

Qualifications & Experience

• Good knowledge of Economics and Computers.
• Technology security background and CISA preference
• Good command of spoken and written English and Vietnamese.
• Efficient use of Microsoft Office, especially MS Word, Excel, and Power Point.
• Balance of Extraversion and Introversion.
• Good Team-player with Customer-centric mindset.

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:
- Facebook Fan page:
- 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 143 countries and territories, collectively employ more than 270,000 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 30 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.
• 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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