Đăng xuất
Việc làm Hồ Chí Minh
Risk Management Assistant
Mô tả công việc
Reporting Lines
- Report directly to RM Senior and Assistant Manager
- Work closely with the firm’s Quality & Risk Management team
Key Responsibilities
Your work will be varied. Below will be some of your core responsibilities:
- Performing periodic and/or recurring quality control procedures and documenting the operation of such controls using available templates
- Assisting in implementing processes, controls, and systems relating to independence and risk management
Interacting with relevant departments to improve risk management processes, tools and guidelines
- Assisting in developing, delivering and monitoring training on independence and risk management to all teams across all grades
- Assisting in reviewing and applying any relevant laws, regulations and other requirements by the local authority and/or firm’s policies
- Assisting in preparing periodic reports submitted to authorities and other regulatory agencies
Addressing/ providing support to client service teams and other KPMG personnel’s queries on various ethics and risk management matters such as client and engagement acceptance and continuance procedures, engagement letter/contract inquiries, the independence review process for public interest entity audit clients, etc
- Working on ad-hoc projects as they arise.
Yêu cầu ứng viên
The ideal candidates should be proactive, cautious, having good discipline and interested in risk management. Excellent interpersonal and team-working skills are a prerequisite for the successful candidate along with the required skill set as outlined below:
- Strong attention to details
- Analytical and project management skills
- Self-motivated and able to work autonomously with minimum supervision
- IT and research skills, good knowledge of Microsoft Office (Excel, Word, Powerpoint, etc).
- Prior working experience with risk management including KPMG’s risk processes, Risk Compliance Program and - Quality Performance Review program is an advantage
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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