Senior Risk Consultant - Hcmc OfficeCông ty TNHH Ernst & Young Vietnam
Nơi làm việc: Hà Nội
Ngành nghề: Quản trị kinh doanh, Tư vấn/ Chăm sóc khách hàng, Kế toán, Hành chính - Văn phòng, Kinh doanh, Ngân hàng/ Tài Chính
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 27/11/2024
Hạn nộp: 29/12/2024
Mô tả công việc
Risk is a part of Advisory Services in EY Vietnam. Risk consulting is focused on providing services in the area of corporate governance, risks, process and controls, including:
- Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
- Risk Transformation: ERM Transformation, Risk assessment
- Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J - SOX review
Senior will need to lead teams and manage client interactions for Risk engagements
***Essence of the role:
- Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
- Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
- Be responsible for parts of the final deliverables for clients
- Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
- Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
- Contribute to a strong client relationship through effective management of interactions with client personnel
- Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
- Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements
- Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
- Risk Transformation: ERM Transformation, Risk assessment
- Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J - SOX review
Senior will need to lead teams and manage client interactions for Risk engagements
***Essence of the role:
- Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
- Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
- Be responsible for parts of the final deliverables for clients
- Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
- Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
- Contribute to a strong client relationship through effective management of interactions with client personnel
- Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
- Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements
Yêu cầu
***Requirement:
- A Bachelor's or Master's degree from a reputable university
- MBA and/or CIA/ ACCA/ CIMA/ CPA is encouraged
- Good knowledge on Business operating model, Value chain, Business processes, Internal Control, Internal Audit
- At least 3 years of experience in consulting practice with direct project experience in one or more of the following areas: risk management, internal control, internal audit..., OR
- At least 3 years of experience in an industry of an internal audit/internal control/compliance environment with a reputable organization and a strong record of personal success
- Fluency (writing and speaking) in both Vietnamese and English
- Advanced user of MS PowerPoint and Excel
- Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management
***What we look for
What's most important is that you're dedicated to working with your colleagues as part of a high-performing team. You'll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you're ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.
- A Bachelor's or Master's degree from a reputable university
- MBA and/or CIA/ ACCA/ CIMA/ CPA is encouraged
- Good knowledge on Business operating model, Value chain, Business processes, Internal Control, Internal Audit
- At least 3 years of experience in consulting practice with direct project experience in one or more of the following areas: risk management, internal control, internal audit..., OR
- At least 3 years of experience in an industry of an internal audit/internal control/compliance environment with a reputable organization and a strong record of personal success
- Fluency (writing and speaking) in both Vietnamese and English
- Advanced user of MS PowerPoint and Excel
- Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management
***What we look for
What's most important is that you're dedicated to working with your colleagues as part of a high-performing team. You'll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you're ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.
Quyền lợi
Thưởng
Negotiable & attractive salary
Giải thưởng
Professional, dynamic working environment
Khác
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Negotiable & attractive salary
Giải thưởng
Professional, dynamic working environment
Khác
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Thông tin khác
Địa điểm làm việc
- Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội
Việc làm Hà Nội
- Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội
Việc làm Hà Nội
Giới thiệu công ty
Công ty TNHH Ernst & Young Vietnam việc làm
Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội
Quy mô: Từ 501 - 1000 nhân viên
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Vị trí Senior Risk Consultant - Hcmc Office do công ty Công ty TNHH Ernst & Young Vietnam tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Senior Risk Consultant - Hcmc Office hoặc công ty Công ty TNHH Ernst & Young Vietnam ở các link phía trên
Giới thiệu công ty
Công ty TNHH Ernst & Young Vietnam việc làm
Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội
Quy mô: Từ 501 - 1000 nhân viên