[HCM] Công Ty Kiểm Toán Và Tư Vấn RSM Tuyển Dụng Quản Lý Compliance Independence Full-time 2024

COMPANY INTRODUCTION
RSM - Tập đoàn đứng thứ 6 thế giới về dịch vụ kiểm toán, thuế và tư vấn dành cho các doanh nghiệp trên toàn cầu
Mạng lưới các chuyên gia về kiểm toán, thuế và tư vấn của RSM trải rộng trên khắp thế giới. Là một đội ngũ thống nhất, RSM chia sẻ những kĩ năng, phân tích chuyên sâu và nguồn lực cũng như phương pháp tiếp cận đặt khách hàng làm trung tâm dựa trên am hiểu về lĩnh vực kinh doanh của khách hàng. Đây là cách RSM giúp khách hàng tiến lên phía trước đầy tự tin và hiện thực hóa tiềm năng phát triển của mình. Đó chính là sức mạnh của việc thấu hiểu.
​Tại RSM, chúng tôi thấu hiểu những băn khoăn cũng như mong đợi của bạn khi đứng trước lựa chọn thay đổi để tiến xa hơn trên con đường sự nghiệp. RSM được các nhà lãnh đạo tương lai tin tưởng bởi chúng tôi đem lại những giá trị cốt lõi mà họ mong chờ.
​Là một thành viên của mạng lưới RSM quốc tế với 860 văn phòng trên 123 quốc gia, RSM Việt Nam chia sẻ những giá trị cốt lõi và văn hóa toàn cầu với mạng lưới hơn 51.000 chuyên gia hàng đâu trong ngành kiểm toán, thuế và tài chính. Chúng tôi có 03 văn phòng tại Hà Nội, Đà Nẵng và Hồ Chí Minh với hơn 400 chuyên gia và nhân viên và là công ty kiểm toán trong TOP 8 công ty kiểm toán lớn nhất tại Việt Nam.
Chúng tôi làm việc với những khách hàng lớn và uy tín trên khắp thế giới và trong mọi lĩnh vực. Những gì bạn được trải nghiệm tại RSM sẽ không chỉ là môi trường làm việc quốc tế mà còn là cơ hội thử thách đầy hứng khởi để bạn khẳng định mình và đạt được mong muốn về sự nghiệp trong tương lai.
RSM là một trong những hãng kiểm toán với tốc độ tăng trưởng nhanh nhất thế giới. Đi kèm với sự phát triển là vô vàn những cơ hội cho đội ngũ của chúng tôi. Và chúng tôi đang kiếm tìm những con người với mong muốn trở thành một nhân tố quan trọng trên hành trình đầy hứng khời này - những con người như bạn.
Compliance Independence Manager
Tính chất công việc: Toàn thời gian - Chuyên môn: Kế toán, Kiểm toán; Khác - Địa điểm: Hồ Chí Minh - Mức lương: Thỏa thuận - Kinh nghiệm: Yêu cầu ứng viên có kinh nghiệm
JOB DESCRIPTION
Lead Independence Consultations with compliance
firm's procedures and policies
Monitor Independence and Ethics Compliance
procedures
Monitor and control Independence and Ethics via
Firm's Client Acceptance procedure
Consult with Partners and/or Professional Service
Teams in the application of independence standards to a particular
situation (e.g., scope of services, business relationships)
Lead developing firm independence policies and
quality control requirements which will involve documentation and regular
updates.
Liaise with representatives of RSM International on
potential independence matters, potential conflicts of interest and
independence confirmations/representations.
Support Partners and/or Professional Service Teams in
perform reviews of client engagements in compliance with reputation and
risk management policies, as assigned
Lead and support negotiations in a broad range of
commercial contracts with internal and external clients and suppliers,
such as regional and global engagement arrangements, confidentiality
agreements, referrals, teaming and sub-contracting arrangements, and
tenders.
Support the Professional Service Teams to evaluate
engagements to ensure they comply with independence requirements.
Support the Professional Service Teams and/or
coordinate with external counsel where necessary in advising on, drafting,
reviewing and negotiating on commercial matters.
Responsibility for assisting and responding to
enquiries and consultations from the firm's assurance and advisory
practice.
Lead and oversee regular and annual compliance
monitoring, ensuring the execution of activities and timely reporting.
Annual update of the quality management system
processes and controls for compliance and implementation of legal
policies, rules and guidelines.
Develop and delivery of risk management and
independence training while complying with RSM Global's required policies.
Research to acquire knowledge and consult in risk and
quality management procedures.
Maintenance and update of risk management,
independence, and assurance methodology policies, templates, and guidance
Prepare reports and deliverables on quality
management for reporting to various stakeholders.
Develop and maintain the international standard on
quality management in accordance with RSM International standards and
regulatory requirements.
SOQM & ISMQ1 & ISQM2
Manage SOQM project with Managing Partner
Represent RSM VN to attend meetings with global, ask questions and
complete the quality management system for RSM VN
Lead and provide consultation for ISQM1 Team with daily operations and
plan in advance for key report days and events with RSM Global team.
Communicate and engage with other departments (IT, HR, QARC etc) to
ensure SOQM is being complied with.
Continue to work with RSM Global team and Managing Partner to manage,
control and develop SOQM RSM Vietnam more and more effectively and reasonably
with any updates/ current RSM global policies.
Attend quarterly meetings with RSM Global Q&R team to report and
present SOQM of RSM Vietnam.
Develop, report, and propose any ideas to improve Client Acceptance
Procedure monthly via BOM meeting report.
Response to RSM Global Q&R team's email regarding SOQM queries and
Service Team's queries in Client Acceptance Procedures.
Manage and monitor QARC and SOQM to ensure this procedure are consistence
and complied.
Assurance Engagement monitor
Resolve issues depending on the customer's case related to changes in the
contract content.
Try to minimize the number of cases that need to be decided/approved by
Partners
Complete documents, contract management, customer acceptance inspection
process
Guide departments to effectively coordinate between customer acceptance
department, revenue information and independence.
Develop, report and propose any ideas to improve Client Acceptance
Procedure monthly via BOM meeting report.
Lead and advise laws regulation for Contract template and provide advise
to Engagement team.
CRM project management
Participate in CRM control to ensure CRM processes are implemented.
Resolve CRM requests and queries for related projects
CRM data management: Ensure CRM data is updated in a timely manner to
support CAT & Independence and customer management
Lead and propose improvements for the CRM project.
Review and approve CRM report monthly for the team to report to
management team.
ESG - Carbon Footprint reporting
On behalf of RSM VN firm, participate in meetings with global, ask
questions and complete requests from RSM Global to prepare for ESG project
The project is in the preparation stage to officially operate
Discuss and ask questions to ESG global team to prepare documents and
resources from RSM VN
Promote the project's purpose and requirements to the team.
Assign appropriate people to ensure the project is operated according to
Global's plan.
Lead and provide plans and actions to partners for ESG requirements
monthly
Coordinator with Admin department to develop and conduct the project
effectively.
Provide consultation and advice to the team and report to Partners and
Global monthly.
Internal Inspection team
Lead and monitor Internal Inspection for the whole firm (HCM office and
HN office) daily.
Report to partners and Global Quality and Risk team quarterly and attend
the meeting with them to present the report.
Continue to establish Non - compliance procedures and report to ensure
comply with Global requirements.
Continue to develop and monitor all other procedure related to
Independence and Inspection.
REQUIREMENTS
Education:
Bachelor's degree in accounting, Auditing, Finance,
Economics, Business Administration or related fields, from a reputable
international university or overseas educational institution is strongly
preferred, with outstanding academic performance.
Familiarity with audit, accounting standards and/or
independence standards
Professional qualifications in Auditing, Finance, or
Accounting (e.g., CA, CPA, ACA, or ACCA) are preferred.
Experiences:
5 - 7 years' experience in audit, risk management,
compliance or relevant areas is preferred
Experience in professional services firm experience
or global/ international firms is preferred
Experience at the managerial level in a Big 4 Firm is
an advantage.
Experienced in leading and managing teams
Proficiency in English language (both verbal and
written), equivalent to native-level fluency, to effectively collaborate
in a professional, international environment.
Good
at Chinese/ Japanese/ Korean is a plus.
Knowledge
Knowledge of independence and regulatory issues in a
professional services environment
Knowledge of compliance or risk management
standards
Skills
Have the capability to engage and communicate with
RSM Global confidently and adapt any changes and new requirements of RSM
Global requirements.
Strong organizational and project management skills,
attention to detail and willingness to gain excellent knowledge
Show business acumen, planning, analytical reporting
and presentation skills for multiple and or complex projects
Ability to adapt quickly to changes within the firm
and maintain flexibility in a dynamic environment.
Ability to apply technical/procedural requirements of
the position based on knowledge and experience within specialization
Demonstrated ability to identify and recommend
process improvement and efficiency
Ability to communicate information clearly and
concisely, verbally and orally to diverse audiences across the firm and to
outside professional contacts
Ability to develop and maintain applicable
professional and internal contacts, resources and networks
Strong ability to self-learn and independently
research complex matters, with Global mindset, demonstrating a proactive
approach and adaptability in an international context.
Strong ability to acquire, synthesize, and present
technical information effectively.
Highly proactive in continuous learning and
self-development to enhance technical expertise
Ability to adapt quickly to changes in the
firm
Ability to work independently and
collaboratively
Ability to supervise, direct, and review the results
of programs, projects or assignments
Proficient in Microsoft Office suite including Excel
and PowerPoint
Establish report template for Service team and
provide training as planned.
BENEFITS
Monthly salary with:
Laptop & stationery provision
Social Insurance & health insurance
Annual company trip & health care check
13th salary per year
Annual Leaves
internal and external training opportunities
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 31/1/2025
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
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