Manager, Internal Audit Risk And Compliance Services
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 248 lượt xem
Ngày cập nhật: 28/06/2019
Thông Tin Tuyển Dụng
Mô tả công việc
KPMG Risk Consulting - Internal Audit, Risk and Compliance team helps companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help managing risks in pursue of their strategic and financial goals.
We specialize in providing a comprehensive and cohesive client service solutions such as corporate governance, risk management and compliance, internal audit, continuous auditing and monitoring.
Risk Consulting professionals will assist clients to design, implement and monitor their assurance mechanisms including risk and internal controls management, outsourced and co-sourced internal audit services, establish and evaluate the effectiveness of the internal audit function, compliance reviews in relation to standards, contractual agreement, laws and regulations.
Main responsibilities
• Leading internal audit reviews, risk and controls self-assessment, internal controls testing, compliance reviews, business process review and risk analysis, provide value-added recommendations.
• Helping clients to design and operationalizing risk management framework
• Leading compliance reviews, design and operationalize compliance management framework
• Delivering projects from planning to closure and perform first review of team member’s work.
• Involving in the preparation of proposals, business development, and practice administration.
• Coaching team members.
We specialize in providing a comprehensive and cohesive client service solutions such as corporate governance, risk management and compliance, internal audit, continuous auditing and monitoring.
Risk Consulting professionals will assist clients to design, implement and monitor their assurance mechanisms including risk and internal controls management, outsourced and co-sourced internal audit services, establish and evaluate the effectiveness of the internal audit function, compliance reviews in relation to standards, contractual agreement, laws and regulations.
Main responsibilities
• Leading internal audit reviews, risk and controls self-assessment, internal controls testing, compliance reviews, business process review and risk analysis, provide value-added recommendations.
• Helping clients to design and operationalizing risk management framework
• Leading compliance reviews, design and operationalize compliance management framework
• Delivering projects from planning to closure and perform first review of team member’s work.
• Involving in the preparation of proposals, business development, and practice administration.
• Coaching team members.
Yêu cầu ứng viên
Requirements:
• 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 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
• 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 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 được hưởng
- 13th month salary + Performance Bonus
- Premium Health Insurance package
- 24 days Annual leaves + 5 days Sick Leaves
- Premium Health Insurance package
- 24 days Annual leaves + 5 days Sick Leaves
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
CHI NHÁNH CÔNG TY TNHH KPMG
10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam
Người liên hệ: HR Dept.
10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam
Người liên hệ: HR Dept.
INTRODUCE: • KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 189,000 people working in member firms around the world. • In Vietnam, KPMG is one of the largest professional services firms, with over 1300 staff working from ...Chi tiết
INTRODUCE: • KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 189,000 people working in member firms around the world. • In Vietnam, KPMG is one of the largest professional services firms, with over 1300 staff working from our offices in Ho Chi Minh City, Da Nang and Hanoi. We work with our colleagues across Asia and around the world to provide professional services for either international or domestic client. • This is an exciting and dynamic opportunity for a bright and enthusiastic candidate who is looking to make next career move within a large global Professional Services Firm. Benefits • 13th month salary + Performance Bonus • Premium Health Insurance package for you and your family • Birthday leave and Annual leaves = 14 ~ 24 days and more • Gifts and allowances for Wedding, having babies, Women’s day and Children Day • Improve English skill with Toastmasters club • Improve technical skill/ soft skills from Training courses (internal/ external/ oversea) People & Passion • Sport Clubs: Football, Badminton, Swimming, Basketball, Tennis • Free tickets for Movie Night, Art Painting class, Yoga class, Cake Making class and more • KPMG Klubhouse to relax, enjoy with your colleagues WHY JOIN US? • We recognize potential, nurture talent and reward high performance with the competitive salaries and comprehensive benefits. • Our career support and learning environment will enable you to explore a multitude of career paths and opportunities. • We encourage our KPMG professionals to broaden their mindset – and skillset – through both short-term assignments and permanent international relocation options. • You will also have opportunities to work and connect with talented colleagues from around the world. • Ask people who already work for us what sets KPMG in Vietnam apart from other professional service firms and most will tell you the same thing: it's our open and friendly culture. Website: http://www.kpmg.com.vn Facebook Fan page: http://www.facebook.com/kpmgvietnam Ẩn chi tiết
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Tìm thêm việc làm
CHI NHÁNH CÔNG TY TNHH KPMG
Địa chỉ: 10Floor, 115 Nguyễn Huệ, Ho Chi Minh City, Ho Chi Minh, Vietnam
Quy mô: 1.000-4.999 nhân viên
Việc làm tương tự
Manager, Internal Audit Risk And Compliance Services
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ