Senior Consultant | Risk Consulting | HCMC Office

Lương không công khai

Hồ Chí Minh

Nghỉ trọn T7, CN

Hạn chót 10/10/2026

Đăng 13 ngày trước

Ít hơn 20 ứng viên

Yêu cầu công việc

• 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

Công việc cụ thể là gì?

About the opportunities 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 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Ernst & Young Vietnam Limited (EY Vietnam)

Kế toán/Kiểm toán

About EY Vietnam Vietnam Best Places To Work 2016 - by Anphabe #3 in Service/ Consulting/Legal #7 in Finance/Auditing/Accounting #85 across industries EY Global Ernst & Young (EY) is a global leader in assurance, tax, transaction and advisory services. We are the most globally integrated professional services organization, which means we can give our clients the same high-quality service wherever they do business. EY Asia-Pacific Asia-Pacific is a vast and diverse area stretching across both hemispheres and becoming a center of economic and strategic power. By bringing together 20 countries and more than 53,800 people with 1,273 partners into an integrated Asia-Pacific Area, we have created a unique opportunity to accelerate our drive to become the most dominant professional services organization in the region. In this area, EY drives linkages across China, the Far East and Oceania and connect with the broader global economy. EY Vietnam is a member of EY Asia Pacific. EY Vietnam was the first international auditing and advisory firm to have established a legally recognized 100% foreign owned company in Vietnam. We were awarded our license in 1992 and are committed to the long-term development of Vietnam and its people. We have offices in Hanoi, Ho Chi Minh City and employ over 860 local and expatriate professional staff. We have a number of expatriates from United States of America, Europe, Australia, Japan, Korea, Malaysia, Singapore, and the Philippines as well as a large number of Vietnamese staff that have extensive experience in serving international clients locally in Vietnam and abroad. They are dedicated to providing the same level of professional service that our clients worldwide have come to expect.

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