Independence Consultant
1 week ago
Mô tả công việc:
(Mức lương: Thỏa thuận)
Main Responsibilities:
Independence Consultation:
Conduct independence consultations: assess services, business relationships, employment relationships, and financial interests for potential threats to independence.
Advise client service teams (Audit, Tax, Advisory) on applying independence rules under IESBA, AICPA, SEC, and PCAOB standards.
Independence & Ethics Compliance:
Administer Annual Independence Confirmation and new joiner checks.
- Support Client & Engagement Acceptance and Continuance from an independence perspective.
Perform relationship checks to identify potential conflicts of interest.
Policy & Procedure Development:
Maintain and update independence policies, templates, and guidance documents.
Prepare Non-audit Services Matrices and internal guidance on non-audit services.
Training & Communication:
Deliver internal training sessions on Ethics & Independence to new hires, managers, and engagement teams.
Communicate policy updates and regulatory changes.
Issue Resolution:
Investigate and address potential breaches of independence.
- Report to Risk & Ethics Manager and, if required, to the Global Independence Team.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Monthly salary
13th-month salary
Annual health check-up
Professional development support
Laptop & stationery provision
Annual company trip/team building
Internal & external events
Other benefits from RSM Offer Package
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- Bachelor's degree in Accounting, Auditing, Finance or other related business majors.
- 1 – 4 years of experience in Audit, Risk Management, Compliance, or other relevant areas is preferred.
- Knowledge of independence, ethics, and regulatory issues in a professional services environment.
- Demonstrated strong verbal and written communication skills in both Vietnamese and English.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint); experience with data management systems is a plus.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Dữ Liệu - AI - Học Máy,Quản Lý Dự Án IT,Quản Trị Rủi Ro Tài Chính
Đại Học
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