Senior Risk Consultant - HCMC Office

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

***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.