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

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 Power

Point and Excel:

- Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management

What we offer

EY offers a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer:

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

The exceptional EY experience. It’s yours to build.

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