Senior Risk Consultant - HCMC Office


Expires in 8 days
Ho Chi Minh

Job description

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

Job requirements

***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.

What We Can Offer

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

Job Information


Accounting/Auditing > Audit


Experienced (non-manager)

Internal Audit, SOX Compliance, Risk Assessment, Internal Control, Audit


Job Locations

Bitexco Financial Tower, Bến Nghé, District 1, Ho Chi Minh City, Vietnam

User tags:
Ernst & Young Vietnam Limited
Ernst & Young Vietnam Limited
Ernst & Young Vietnam Limited

Bitexco Financial Tower, 28th Floor, 2 Hai Trieu street, District 1, Ho Chi Minh City & 8th Floor, Corner Stone Building, 16 Phan Chu Trinh, Hoan Kiem, Hanoi

(View map)
1,000-4,999 employee
Ms. Linh Ho