Manager/ Assistant Manager, Governance, Risk & Compliance
Hạn nộp hồ sơ: 09/11/2026 (Còn 24 ngày)
Ứng tuyển sớm để được ưu tiên
Kết nối với Nhà tuyển dụng để tìm hiểu thông tin và gia tăng cơ hội trúng tuyển
Nhà tuyển dụng đang online
Mô tả công việc
Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào?
About the Job
KPMG Consulting - Governance, Risk & 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 solutions 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.
Key responsibilities
• Lead project team to deliver Governance, Risk and Compliance (GRC) consulting projects including internal control testing, compliance audit, business process review, data analytics enabled internal audit, performance audit, risk management, board [protected info] meet standard quality (Manager level)
• Work closely with Subject Matter Expert/other KPMG member firm to provide leading practices advisory to clients
• Manage project to ensure progress/timeline, coverage, quality and stakeholders are aligned with client expectation and project objectives
• Conduct risk management process to comply with the Firm policy in client acceptance, engagement acceptance and quality management
• Identify opportunity and lead the pitching session with potential clients about GRC service offering
• Lead proposal/bidding preparation and support Partner/Director in business development activities (Manager level)
• Involved in the preparation of proposals, business development activities
• Coach team members
About the Job
KPMG Consulting - Governance, Risk & 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 solutions 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.
Key responsibilities
• Lead project team to deliver Governance, Risk and Compliance (GRC) consulting projects including internal control testing, compliance audit, business process review, data analytics enabled internal audit, performance audit, risk management, board [protected info] meet standard quality (Manager level)
• Work closely with Subject Matter Expert/other KPMG member firm to provide leading practices advisory to clients
• Manage project to ensure progress/timeline, coverage, quality and stakeholders are aligned with client expectation and project objectives
• Conduct risk management process to comply with the Firm policy in client acceptance, engagement acceptance and quality management
• Identify opportunity and lead the pitching session with potential clients about GRC service offering
• Lead proposal/bidding preparation and support Partner/Director in business development activities (Manager level)
• Involved in the preparation of proposals, business development activities
• Coach team members
Quyền lợi
Thưởng
13th payment and performance bonus
Chăm sóc sức khoẻ
AON healthcare package
Đào tạo
Professional training & developing
13th payment and performance bonus
Chăm sóc sức khoẻ
AON healthcare package
Đào tạo
Professional training & developing
Thông tin khác
Xem thêm
Thông tin chung
- Thu nhập: Thương lượng
Nơi làm việc
- 10th Floor, Sunwah Tower No. 115, Nguyen Hue Street, Sai Gon Ward, Ho Chi Minh City
- 46th Floor, Keangnam Hanoi Landmark Tower, 72 Building, Yen Hoa Ward, Hanoi
Việc làm tương tự khác
TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG
Xem trang công ty- Địa chỉ công ty: Tầng 46, Tòa Nhà Keangnam, Landmark Tower, E6, Phạm Hùng, Xã Mễ Trì, Huyện Từ Liêm, Mễ Trì, Hà Nội
- Quy mô: Từ 1000 - 5000 nhân viên
- Lĩnh vực: Kế toán, Dịch vụ
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
[HN] Admin Ecommerce - Thu Nhập10-13M - Lương Cứng Không Phụ Thuộc KPI
CÔNG TY CỔ PHẦN THỜI TRANG SIXDO
Hà Nội
10 - 13 triệu VND
Chuyên Viên Quản Lý Và Đào Tạo Giáo Viên Tiếng Anh
CÔNG TY CỔ PHẦN GIÁO DỤC CÔNG NGHỆ RINO EDU
Hà Nội
9 - 12 triệu
Cảnh báo dấu hiệu lừa đảo tuyển dụng
Đội ngũ hỗ trợ của JobOKO sẵn sàng đồng hành, tư vấn và giới thiệu những cơ hội việc làm phù hợp, giúp Ứng viên tự tin phát triển sự nghiệp và chinh phục mục tiêu nghề nghiệp bền vững.
Hotline CSKH
1900.63.63.84
Công ty Cổ phần JobOKO Toàn cầu
Đội ngũ hỗ trợ của JobOKO luôn chủ động tư vấn các giải pháp tuyển dụng tối ưu, cam kết đồng hành và hỗ trợ Quý Nhà tuyển dụng đạt được hiệu quả tuyển dụng bền vững.
Hotline CSKH
02473.068.388
Công ty Cổ phần JobOKO Toàn cầu