Senior, Internal Audit Risk and Compliance

Senior, Internal Audit Risk and Compliance

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What We Can Offer

13th month salary + Performance Bonus
Premium Health Insurance package for you and your family
Birthday leave and Annual leaves = 14 ~ 24 days and more

Job Description

KPMG 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.


• 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
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Job Requirements


• 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

Job Locations

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 is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 189,000 people working in member firms around the world.
• In Vietnam, KPMG is one of the largest professional services firms, with over 1300 staff working from our offices in Ho Chi Minh City, Da Nang and Hanoi. We work with our colleagues across Asia and around the world to provide professional services for either international or domestic client.
• This is an exciting and dynamic opportunity for a bright and enthusiastic candidate who is looking to make next career move within a large global Professional Services Firm.
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.
• 13th month salary + Performance Bonus
• Premium Health Insurance package for you and your family
• Birthday leave and Annual leaves = 14 ~ 24 days and more
• Gifts and allowances for Wedding, having babies, Women’s day and Children Day
• Improve English skill with Toastmasters club
• Improve technical skill/ soft skills from Training courses (internal/ external/ oversea)
People & Passion
• Sport Clubs: Football, Badminton, Swimming, Basketball, Tennis
• Free tickets for Movie Night, Art Painting class, Yoga class, Cake Making class and more
• KPMG Klubhouse to relax, enjoy with your colleagues

Read full company information
10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam
1,000-4,999 staffs
HR Dept.


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