Governance Risk & Compliance Consultant

Công ty TNHH KPMG

Mức lương: Thỏa thuận Kinh nghiệm: 3 năm Nơi làm việc: Hà Nội

Trình độ: Đại học Đã hết hạn

Nộp đơn Lưu việc làm

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 công việc

• 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