Senior Consultant - Internal Audit, Risk & Compliance
Quận 1, Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 08/11/2026
Đăng 11 ngày trước
Yêu cầu công việc
• University graduate in Audit, Accounting, Finance, Business or equivalent.
• Post graduate completion is desirable.
• At least 2 years of relevant experience in either external and/ or internal audits.
• Strong knowledge and understanding of:
• Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc),
• Auditing principles and procedures,
• Process analysis,
• Risk assessment, and
• Internal controls (including IT controls)
• Demonstrated good industry knowledge in either financial service/banking, FMCG, real estate and others
• Effective report writing skills
• Excellent written and verbal communications
• Excellent communication and presentation skills
• Excellent interpersonal skills
• Good organizational and time management skills
• Proven ability to make and sustain meaningful client relationships
• Demonstrated supervisory and teamwork experience
• Well established understanding of business dynamics and operations
• Proficient MS Word, Excel, PowerPoint and MS Project skills
• Ability to travel
• Demonstrated “can do” attitude with fast learning ability
Yêu cầu nên có
Postgraduate qualification
Công việc cụ thể là gì?
Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations.
• Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review.
• Delivering projects from planning to closure and perform first review of team member’s work.
• Assist with the preparation of proposals, business development, and practice administration.
• Serve as a liaison between clients and upper management.
• Identify and communicate technical matters to both clients and upper management.
• Serve as mentor to consultants and new hires.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
13th salary; K-bonus
Bảo hiểm & sức khoẻ
Premium Healthcare insurance
Cân bằng công việc-cuộc sống
Christmas leave; Birthday leave
Học hỏi & phát triển
KPMG Business School; Linkedin Learning
Văn hoá công ty
Department trips












