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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
- Ngày hết hạn: [protected info]
- Thu nhập: Thương lượng
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
