Manager/ Assistant Manager, Governance, Risk & Compliance (Risk Consulting line)
Hạn nộp hồ sơ: 08/10/2026 (Còn 28 ngày)
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Mô tả công việc
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
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
Yêu cầu
• University graduate in Accounting, Finance, Business or equivalent. Candidates who get ACCA, CIA, CPA, are preferable.
• Post graduate completion is desirable.
• At least 5 years relevant experience in either external and/or internal audits, risk management
• Strong knowledge and understanding of:
- Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
- Auditing principles and procedures,
- Process analysis,
- Risk assessment, and
- Internal controls (including IT controls)
• Demonstrated good industry knowledge in either real estate, consumer markets, financial services and others
• Excellent report writing and presentation skills
• Strong written and verbal communications
• Excellent interpersonal skills
• Good organizational and time management skills
• Proven ability to make and sustain meaningful client relationships
• Demonstrated supervisory and teamwork experience
• Well established understanding of business dynamics and operations
• Proficient MS Word, Excel, PowerPoint and MS Project skills
• Ability to travel
• Demonstrated "can do" attitude with fast learning ability
• Post graduate completion is desirable.
• At least 5 years relevant experience in either external and/or internal audits, risk management
• Strong knowledge and understanding of:
- Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
- Auditing principles and procedures,
- Process analysis,
- Risk assessment, and
- Internal controls (including IT controls)
• Demonstrated good industry knowledge in either real estate, consumer markets, financial services and others
• Excellent report writing and presentation skills
• Strong written and verbal communications
• Excellent interpersonal skills
• Good organizational and time management skills
• Proven ability to make and sustain meaningful client relationships
• Demonstrated supervisory and teamwork experience
• Well established understanding of business dynamics and operations
• Proficient MS Word, Excel, PowerPoint and MS Project skills
• Ability to travel
• Demonstrated "can do" attitude with fast learning ability
Quyền lợi
Thưởng
13th Salary, K- Bonus
Chăm sóc sức khoẻ
Premium Healthcare Insurance
Nghỉ phép có lương
18 - 24 days of annual leave
Xem thêm
13th Salary, K- Bonus
Chăm sóc sức khoẻ
Premium Healthcare Insurance
Nghỉ phép có lương
18 - 24 days of annual leave
Xem thêm
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:
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Việc làm tương tự
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