Manager, Internal Audit, Risk Management & Compliance

TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG

Địa điểm làm việc: Thừa Thiên Huế

Hết hạn: 06/02/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Thương lượng

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 5 năm

vận tải acca cpa word

Mô tả công việc

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
• 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
• 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, 3are 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

Quyền lợi

Thưởng
K-Bonus; 13th Salary
Chăm sóc sức khoẻ
PTI AON Elite Care
Đào tạo
KPMG Business School
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Thông tin khác

NGÀY ĐĂNG
[protected info]
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế hoạch/Tư Vấn Doanh Nghiệp
KỸ NĂNG
Audit, Internal Audit, Internal Control, IT Risk Management, Risk Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Người Việt Nam
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Thông tin chung

Thu nhập: Thương lượng

Cách thức ứng tuyển

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:

Hạn nộp: 06/02/2025

Giới thiệu công ty Xem trang công ty

KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 155 countries. Collectively they employ more than 174,000 people across a range of disciplines. In Vietnam, KPMG is one of the largest professional services firms, with over 1,000 staff working from our offices in Ho Chi Minh City, Hanoi and recently in Thanh Hoa and Da...

Quy mô công ty

Từ 1000 - 5000 nhân viên

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