Senior Consultant, operational risk advisory
Deloitte Vietnam- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
• Deliver engagements, identify financial and business risks
• Perform in-depth analysis of business processes, risks and controls
• Develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls
• Draft reports and agree draft findings/ improvement recommendations with client management
• Test internal controls and follow a rigorous approach
• Produce quality client deliverables (analysis, reports or presentations)
• Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
• Successfully fulfil client expectations and deliver engagement objectives as a part of a team
• Involve and take ownership to deliver project as per firm's quality standard and expected client satisfaction
• Report and work closely with the Manager for the purpose of engagement risk management and quality control
• Build and nurture positive working relationships with clients
• Perform other task assignments when required
Talent Development
• Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
• Participate in mentoring/ coaching and support talent development within the RA practice for succession
• Conduct continuous on the job training for staff, provide constant feedback and support
Branding and Relationship Building
• Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations
• Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.
Yêu cầu công việc
• At least 2-3 years of experience working as auditor, financial analyst, risk consultant or similar roles
• Good knowledge of risk management and controls concepts, leading industry practices
• Possess technical and /or management consulting experience in the area of business process, internal controls transformation, enterprise risk management framework development or internal audit.
• Professional communication
• Logical thinking
• Good analysis, report writing and presentation skills
• Fluent oral and written English communication
• Business acumen
• Flexibility and good adaptability
• Teamwork spirit
• Strong analytical and problem-solving skills
• Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage
Quyền lợi được hưởng
Healthcare
Laptop
Thông tin khác
22/03/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
Lĩnh vực
Kế toán/Kiểm toán
Kỹ Năng
Risk Management, Internal Control, Risk Analysis, Risk Control, Operation Risk
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
Nộp hồ sơ liên hệ
Deloitte Vietnam
n Vietnam, Deloitte delivers value added services including Tax, Financial Advisory, Enterprise Risk Management, Consulting, Audit and Professional Training. Striving for the standard of excellence by being always one step ahead, Deloitte Vietnam is dedicated to providing superior client service with professional objectivity and to working diligently to preserve the trust of clients. Our client service teams help create powerful business solutions for local and multinational companies and organizations. This integrated approach combines insight and innovation from multiple disciplines with business knowledge and industry expertise to help our clients exceed their expectations.
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