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