Riskis 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
Your responsibilities:
- Work with Partners and other executives to plan and execute Risk and other Consulting engagements
- Provide guidance/expertise and participate in the performance of engagement delivery, especially focusing on resolving complex and/or specialized issues
- Manage client accounts including client’s relationship, requirements, expectations etc.
- Drive high-quality work products within expected time frames and on budget
- Demonstrate deep technical capabilities and professional knowledge
- Work with the Partners and Executives to develop and execute business development strategies for the assigned market
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Coaching junior staff and senior for technical knowledge & professional working manners
Skills and attributes for success:
- Bachelor’s degree in Accounting, Auditing, Finance or related field.
- At least 6 years of experiences in relevant field in Big4 environments with 1 year in Manager role
- Well-rounded understanding towards Risk standards
- Have CIA or related professional qualifications is a must
- Confident, independent and adaptable
- Strong leadership, project management and analytical skills
- Solution-oriented and strong business acumen