Senior Consultant, Internal Audit, Risk

3 days ago

Hà Nội, Vietnam Công Ty TNHH Minh - KPMG Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations.
- Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review.
- Delivering projects from planning to closure and perform first review of team member’s work.
- Assist with the preparation of proposals, business development, and practice administration.
- Serve as a liaison between clients and upper management.
- Identify and communicate technical matters to both clients and upper management.
- Serve as mentor to consultants and new hires.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
13th salary; K-bonus
Healthcare insurance
KPMG Business School; Linkedin Learning
Laptop
Department trips
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- University graduate in Audit, Accounting, Finance, Business or equivalent.
- Post graduate completion is desirable.
- At least 2 years relevant experience in either external and/or internal audits.
- Strong knowledge and understanding of:

- Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
- Auditing principles and procedures,
- Process analysis,
- Risk assessment, and
- Internal controls (including IT controls)
- Demonstrated good industry knowledge in either financial service/banking, FMCG, real estate and others
- Effective report writing skills
- Excellent written and verbal communications
- Excellent communication and presentation skills
- Excellent interpersonal skills
- Good organizational and time management skills
- Proven ability to make and sustain meaningful client relationships
- Demonstrated supervisory and teamwork experience
- 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

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu

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