Senior Risk Consultant
Consultant Internal Audit Audit
Salary
Location
Job Overview And Responsibility
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 • Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients • 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 • 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, identify and escalate potential business opportunities on existing engagements
Required Skills and Experience
Requirements • A Bachelor’s or Master’s degree from a reputable university • MBA and/or CIA/ ACCA/ CIMA/ CPA is encouraged • Good knowledge on Business operating model, Value chain, Business processes, Internal Control, Internal Audit • At least 3 years of experience in consulting practice with direct project experience in one or more of the following areas: risk management, internal control, internal audit… OR At least 3 years of experience in an industry of an internal audit/internal control/compliance environment with a reputable organization and a strong record of personal success • Fluency (writing and speaking) in both Vietnamese and English • Advanced user of MS PowerPoint and Excel
Why Candidate should apply this position
• Benefits will be shared in details for successful candidates
Preferred skills and experiences
• Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management
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