Senior Risk Consultant - HCMC Office
Ernst & Young Vietnam Limited (EY Vietnam)
Bitexco Financial Tower, 28th Floor, 2 Hai Trieu street, District 1, Ho Chi Minh City & 8th Floor, Corner Stone Building, 16 Phan Chu Trinh, Hoan Kiem, Hanoi
Còn 1 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
Risk is a part of Advisory Services in EY Vietnam. Risk consulting is focused on providing services in the area of corporate governance, risks, process and controls, including:
- Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
- Risk Transformation: ERM Transformation, Risk assessment
- Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J – SOX review
Senior will need to lead teams and manage client interactions for Risk engagements
***Essence of the role:
- Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
- Be responsible for parts of the final deliverables for clients
- Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
- Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
- Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
- Contribute to a strong client relationship through effective management of interactions with client personnel
- Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
- Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements
- Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
- Risk Transformation: ERM Transformation, Risk assessment
- Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J – SOX review
Senior will need to lead teams and manage client interactions for Risk engagements
***Essence of the role:
- Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
- Be responsible for parts of the final deliverables for clients
- Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
- Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
- Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
- Contribute to a strong client relationship through effective management of interactions with client personnel
- Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
- Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements
Quyền lợi được hưởng
Negotiable & attractive salary
,#Professional, dynamic working environment
,#Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
,#Professional, dynamic working environment
,#Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Yêu cầu kỹ năng
Internal Audit, SOX Compliance, Risk Assessment, Internal Control, Audit
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