Tìm thấy 10 việc làm đang tuyển dụng
Senior Risk Consultant - Hcmc Office
Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
Đang cập nhật
Hạn nộp hồ sơ:
29/12/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội
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:
- 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, 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:
- 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, identifies and escalates potential business opportunities on existing engagements
Yêu cầu công việc
***Requirement:
- 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
- Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management
***What we look for
What's most important is that you're dedicated to working with your colleagues as part of a high-performing team. You'll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you're ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.
- 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
- Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management
***What we look for
What's most important is that you're dedicated to working with your colleagues as part of a high-performing team. You'll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you're ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.
Quyền lợi được hưởng
Thưởng
Negotiable & attractive salary
Giải thưởng
Professional, dynamic working environment
Khác
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Negotiable & attractive salary
Giải thưởng
Professional, dynamic working environment
Khác
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Khu vực
BEST Logistics Technology
Xem trang công ty
Quy mô:
1.000 - 5.000 nhân viên
Địa điểm:
Lầu 20, Tòa nhà UOA, Số 06 Tân Trào, Phường Tân Phú, Quận 7
Tập đoàn BEST Inc (NYSE: BEST) là nhà cung cấp dịch vụ Chuỗi cung ứng thông minh hàng đầu và sở hữu tốc độ phát triển mạnh mẽ trên phạm vi toàn cầu. Nền tảng đa diện của chúng tôi kết hợp công nghệ, dịch vụ hậu cần và chuỗi cung ứng tích hợp, dịch vụ giao nhận đầu cuối và các dịch vụ gia tăng giá trị khác. BEST Logistics & Technology bước vào thị trường Việt Nam với mục tiêu cung cấp dịch vụ Chuyển Phát với Công Ty TNHH BEST Logistics Technology (Việt Nam)
Review BEST Logistics Technology
3.4
5 review
21/10/2024
★
★
★
★
★
Sale Logistics
tại Hà Nội
Ai có cái mindset thích OT không cần tiền, làm vì đam mê thì ghé vào công ty
20/11/2023
★
★
★
★
★
Sale Logistics
tại Hà Nội
Chính sách và quy trình làm việc của Best (fb)
20/11/2023
★
★
★
★
★
Sale Logistics
tại Hà Nội
Công việc OT muộn (fb)
Những nghề phổ biến tại BEST Logistics Technology
Bạn làm việc tại BEST Logistics Technology? Chia sẻ kinh nghiệm của bạn
BEST Logistics Technology
Click để đánh giá