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Deloitte Viet Nam
Senior Operational Risk Consultant
Deloitte Viet Nam
4.1
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Thông tin cơ bản
Mức lương: Thỏa thuận
Chức vụ: Nhân viên
Ngày đăng tuyển: 22/02/2024
Hạn nộp hồ sơ: 23/03/2024
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
- Times Square, 57-69F Dong Khoi, Ben Nghe Ward, District 1, HCMC
- 15th Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam

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Mô Tả Công Việc

Accountabilities:

Delivery Service Standards

Key Performance Indicators:

Work individually or with teams to deliver risk services which includes but not limited to:

• Deliver engagements, identify financial and business risks
• Perform in-depth analysis of business processes, risks and controls
• Develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls
• Draft reports and agree draft findings/ improvement recommendations with client management
• Test internal controls and follow a rigorous approach
• Produce quality client deliverables (analysis, reports or presentations)
• Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
• Successfully fulfil client expectations and deliver engagement objectives as a part of a team
• Involve and take ownership to deliver project as per firm's quality standard and expected client satisfaction
• Report and work closely with the Manager for the purpose of engagement risk management and quality control
• Build and nurture positive working relationships with clients
• Perform other task assignments when required

Talent Development

• Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
• Participate in mentoring/ coaching and support talent development within the RA practice for succession
• Conduct continuous on the job training for staff, provide constant feedback and support

Branding and Relationship Building

• Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations
• Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.

Yêu Cầu Công Việc

• Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related field.
• At least 2-3 years of experience working as auditor, financial analyst, risk consultant or similar roles
• Good knowledge of risk management and controls concepts, leading industry practices
• Possess technical and /or management consulting experience in the area of business process, internal controls transformation, enterprise risk management framework development or internal audit.
• Professional communication
• Logical thinking
• Good analysis, report writing and presentation skills
• Fluent oral and written English communication
• Business acumen
• Flexibility and good adaptability
• Teamwork spirit
• Strong analytical and problem-solving skills
• Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage
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