Đăng xuất
Việc làm Hồ Chí Minh
Governance Risk & Compliance Consultant
Mô tả công việc
• 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 advisory….to 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 ứng viên
• University graduate in Accounting, Finance, Business or equivalent. Candidates who get CIA, CISA, ACCA or equivalent are preferable.
• Post graduate completion is desirable.
• At least 3-5 years relevant experience in either internal audits, internal control and/or risk management
• Strong knowledge and practical experience of:
- Internal audit methodologies (e.g. risk-based audit, performance audit, compliance audit etc.),
- Process analysis,
- Risk assessment, and
- Internal controls (including IT controls)
- Governance framework
• Demonstrated good industry knowledge in either financial services/banking, FMCG, real estate, oil & gas and others
• Excellent report writing and presentation skills
• Excellent interpersonal skills
• Proven ability to make and sustain meaningful client relationships
• 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/Phúc lợi
- 13th payment and performance bonus
- Premium healthcare package
- Professional training & developing
Địa điểm làm việc
- Thành phố Hà Nội
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | tầng 46 toà tháp Keangnam, Hanoi Landmark Tower, toà nhà 72, Phường Mễ Trì, Quận Nam Từ Liêm, Hà Nội |
| Tên công ty: | Công ty TNHH KPMG |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | tầng 46 toà tháp Keangnam, Hanoi Landmark Tower, toà nhà 72, Phường Mễ Trì, Quận Nam Từ Liêm, Hà Nội |
| Ngày đăng tuyển: | 02/02/2023 |
| Cấp bậc: | Mới tốt nghiệp |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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