Risk Advisory Senior/ Manager
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 95 lượt xem
Ngày cập nhật: 22/07/2019
Thông Tin Tuyển Dụng
Mô tả công việc
Work individually or with teams to deliver risk services which includes but not limited to:
• Deliver engagements, identify financial and business risks, perform in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management.
• Test internal controls and follow a rigorous approach using Deloitte's own methodology and relevant industry guidance, including that of the Institute of Internal Auditors where relevant.
• Produce quality client deliverables such as analysis, reports or presentations that outline finding and recommendations.
• Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients and relationships.
• Demonstrate specific service area/competency and/or industry expertise that results in tangible value for our clients.
• Successfully fulfill client expectations and deliver engagement objectives as a part of a team.
• Anticipate client needs based on a strong understanding of the client and its industry.
• Perform other task assignments when required
• Actively support the Managers/Partners in proposals, bidding, identify, cultivate, and develop new market opportunities.
• Deliver engagements, identify financial and business risks, perform in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management.
• Test internal controls and follow a rigorous approach using Deloitte's own methodology and relevant industry guidance, including that of the Institute of Internal Auditors where relevant.
• Produce quality client deliverables such as analysis, reports or presentations that outline finding and recommendations.
• Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients and relationships.
• Demonstrate specific service area/competency and/or industry expertise that results in tangible value for our clients.
• Successfully fulfill client expectations and deliver engagement objectives as a part of a team.
• Anticipate client needs based on a strong understanding of the client and its industry.
• Perform other task assignments when required
• Actively support the Managers/Partners in proposals, bidding, identify, cultivate, and develop new market opportunities.
Yêu cầu ứng viên
• Bachelor degree or above in Finance, Accounting, Business or other relevant discipline from a recognized university. Masters degree would be an advantage
• At least 2-3 years of experience working as external or internal auditor, financial analyst/accountant or associate /consultant for a Big Four or top tier consulting organisation
• Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage.
• Good knowledge of risk management and controls concepts, leading industry practices (e.g. ISO 31000, COSO)
• Possess technical and /or management consulting experience in the area of business process and internal controls transformation, enterprise risk management framework development or internal audit.
• Confidence when interacting with all levels of client personnel, including CFOs, line managers, analysts and accountants.
• Logical thinking, ability to work independently and good analysis, writing and presentation skills.
• Willingness to travel across Vietnam
• Strong analytical and problem solving skills
• Able to research new knowledge and technology
• Team-work spirit and professional working behavior
• Fluent oral and written English communication
• Ability to work effectively with local and regional RA team to complete multiple projects with changing priorities and meet deadlines; and ability to work in a local and international team environment.
• Display high levels of energy, drive together with high standard professional ethics.
• At least 2-3 years of experience working as external or internal auditor, financial analyst/accountant or associate /consultant for a Big Four or top tier consulting organisation
• Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage.
• Good knowledge of risk management and controls concepts, leading industry practices (e.g. ISO 31000, COSO)
• Possess technical and /or management consulting experience in the area of business process and internal controls transformation, enterprise risk management framework development or internal audit.
• Confidence when interacting with all levels of client personnel, including CFOs, line managers, analysts and accountants.
• Logical thinking, ability to work independently and good analysis, writing and presentation skills.
• Willingness to travel across Vietnam
• Strong analytical and problem solving skills
• Able to research new knowledge and technology
• Team-work spirit and professional working behavior
• Fluent oral and written English communication
• Ability to work effectively with local and regional RA team to complete multiple projects with changing priorities and meet deadlines; and ability to work in a local and international team environment.
• Display high levels of energy, drive together with high standard professional ethics.
Quyền lợi được hưởng
- Competitive Performance Bonus
- Healthcare program
- Laptop to support for daily works
- Healthcare program
- Laptop to support for daily works
Cách thức ứng tuyển
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Giới thiệu về công ty

DELOITTE VIETNAM
12A Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam
Người liên hệ: Tra Ngo - HR Senior
12A Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam
Người liên hệ: Tra Ngo - HR Senior
Deloitte Vietnam is a member of Deloitte Touch Tohmatsu Limited – one of the world’s leading professional services organizations with a presence in 150 countries and 225,400 partners & staff. We offer clients a broad range of fully integrated services including Audit, Tax, Consulting and Financial Advisory. Striving for the ...Chi tiết
Deloitte Vietnam is a member of Deloitte Touch Tohmatsu Limited – one of the world’s leading professional services organizations with a presence in 150 countries and 225,400 partners & staff. We offer clients a broad range of fully integrated services including Audit, Tax, Consulting and Financial Advisory. Striving for the standard of excellence by being always one step ahead, Deloitte Vietnam is dedicated to providing superior client service with professional objectivity and to working diligently to preserve the trust of clients. It is for this reason that people remain our firm’s greatest and most valuable asset. We are currently seeking applications from ambitious and highly motivated candidates for the position of HR Manager in our Ho Chi Minh City's Office. You will be joining a team of professional staff in a challenging and friendly working environment. Ẩn chi tiết
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DELOITTE VIETNAM
Địa chỉ: 12A Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam
Quy mô: 500-999 nhân viên