(Hanoi Office) Business Risk Services
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Bằng cách tiếp tục, bạn đồng ý với Điều khoản & Chính sách bảo mật.
· Internal Audit: conduct internal audit engagements including Outsourced, Co-sourced internal audit and internal audit transformation.
· Process Risk and Control: o Conduct business process review and reengineering engagements o Assist in process documentation and manual preparation
· Risk Management: o Facilitating risk workshops to identify key risks o Independently reviewing risk frameworks, and providing input from shared good practice o Advising on risk identification, monitoring and reporting.
· Fraud and forensics services: o Support clients with investigations, dispute resolution, including accounting integrity and conduct matters, SPA disputes, investigations fraud solutions and computer forensics. o Assist clients in assessing their organisation’s vulnerability to fraud and in strengthening their internal controls to prevent it And other related services. Qualifications/Skills
· Bachelor in Accounting, Auditing, Finance or related fields
· At least 2 years of experience in Internal Audit, Internal Control, Business Risk Services, Accounting or External Audit
· Strong level of English proficiency
· Strong working knowledge of MS PowerPoint, Excel and flowcharting
· Experience with ERP systems is an advantage
· Experience in Information systems, IT audit (including IT General controls and IT application controls) is an advantage
· Holding (or pursuing) one or more international qualifications (e.g. CIA, ACCA) is an advantage.
· Innovative, Energetic and Eager to learn
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