Business Risk Services - Assistant Manager (Ho Chi Minh Office)
GRANT THORNTON (VIETNAM) CO.,LTD.
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 13/11/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 3 - 4 năm
Mô tả công việc
Market
Commercial understanding
• Demonstrate good commercial thinking to understand the client and the business issues
Business development
• Take an active part in networking events and builds a personal network from which to generate leads
• Actively involved in marketing events and is an ambassador for the firm
• Seek to participate in business development activities and contribute to sales pitches
Clients
• Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients
• Ensure the Firm's Quality and risk management policies and procedures are followed
• Lead the team to provide following services to client:
- Internal Audit: Internal audit engagements including Outsourced, Co-sourced internal audit and internal audit transformation.
- Process Risk and Control:
o Business process review and reengineering
o Process documentation and manual preparation
- Risk Management:
o Facilitate risk workshops to identify key risks
o Independently review risk frameworks, and provide input from shared good practice
o Advise on risk identification, monitoring and reporting.
- Fraud and forensics services:
o Investigations, dispute resolution, including accounting integrity and conduct matters, SPA disputes, investigations fraud solutions and computer forensics.
o Assess organization's vulnerability to fraud and provide recommendation to strengthen their internal controls to prevent
And other related services.
People
• Plan and co-ordinate all aspects of staffing requirements
• Responsible for managing BRS teams on specific assignments, with specific line management responsibility for a group of staff
• Manage, motivate and coach team members and provide feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options.
Commercial understanding
• Demonstrate good commercial thinking to understand the client and the business issues
Business development
• Take an active part in networking events and builds a personal network from which to generate leads
• Actively involved in marketing events and is an ambassador for the firm
• Seek to participate in business development activities and contribute to sales pitches
Clients
• Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients
• Ensure the Firm's Quality and risk management policies and procedures are followed
• Lead the team to provide following services to client:
- Internal Audit: Internal audit engagements including Outsourced, Co-sourced internal audit and internal audit transformation.
- Process Risk and Control:
o Business process review and reengineering
o Process documentation and manual preparation
- Risk Management:
o Facilitate risk workshops to identify key risks
o Independently review risk frameworks, and provide input from shared good practice
o Advise on risk identification, monitoring and reporting.
- Fraud and forensics services:
o Investigations, dispute resolution, including accounting integrity and conduct matters, SPA disputes, investigations fraud solutions and computer forensics.
o Assess organization's vulnerability to fraud and provide recommendation to strengthen their internal controls to prevent
And other related services.
People
• Plan and co-ordinate all aspects of staffing requirements
• Responsible for managing BRS teams on specific assignments, with specific line management responsibility for a group of staff
• Manage, motivate and coach team members and provide feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options.
Yêu cầu
• Having experiences working in the same position for the professional firms, large accounting firms is preferable
• Bachelor's degree in accounting, Auditing, Finance or related fields
• 3-4 years of experience in Accounting, Internal Audit, Internal Control, Business Risk Services, or External Audit
• Strong level of English proficiency
• Strong working knowledge of MS PowerPoint, Excel and flowcharting
• Experience in Information system, IT audit (including IT General controls and IT application controls) is an advantage
• Holding (or pursuing) one or more international qualifications (e.g. CIA, ACCA, CISA) is an advantage.
• Innovative, Energetic and Eager to learn
• Good interpersonal and communication skills
• Bachelor's degree in accounting, Auditing, Finance or related fields
• 3-4 years of experience in Accounting, Internal Audit, Internal Control, Business Risk Services, or External Audit
• Strong level of English proficiency
• Strong working knowledge of MS PowerPoint, Excel and flowcharting
• Experience in Information system, IT audit (including IT General controls and IT application controls) is an advantage
• Holding (or pursuing) one or more international qualifications (e.g. CIA, ACCA, CISA) is an advantage.
• Innovative, Energetic and Eager to learn
• Good interpersonal and communication skills
Quyền lợi
Chăm sóc sức khoẻ
Voluntary Health Insurance
Đào tạo
Training Opportunities
Cơ hội du lịch
Annual Company Trip, Team Building Activities...
Voluntary Health Insurance
Đào tạo
Training Opportunities
Cơ hội du lịch
Annual Company Trip, Team Building Activities...
Thông tin khác
NGÀY ĐĂNG
14/10/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Commercial Understanding, External Audit, Internal Audit, Internal Control, Risk Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
14/10/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Commercial Understanding, External Audit, Internal Audit, Internal Control, Risk Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 13/11/2024
Giới thiệu công ty
Xem trang công ty
Grant Thornton Vietnam is an independent member firm of Grant Thornton International and was established in 1993. Initially it was a joint venture with Concetti. In 1997, Grant Thornton Vietnam was converted to a 100% foreign owned enterprise, and opened a branch in Ho Chi Minh City.
In 1998, we officially became a full member of Grant Thornton International. The firm's name was changed to Grant Thornton (Vietnam) Limited in 1999.
In 2007, we proudly met the criteria to audit listed companies.
...
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