Tuyển dụng Business Risk Services – Experienced Associate (Hanoi Office) tại Hà Nội

You will be joining our team and participate on the followings:

• Internal Audit: conduct internal audit engagements including Outsourced, Co-sourced internal audit and internal audit transformation.

• Process Risk and Control:

o Conduct business process review and reengineering engagements o Assist in process documentation and manual preparation

• Risk Management:

o Facilitating risk workshops to identify key risks o Independently reviewing risk frameworks, and providing input from shared good practice o Advising on risk identification, monitoring and reporting.

• Fraud and forensics services:

o Support clients with investigations, dispute resolution, including accounting integrity and conduct matters, SPA disputes, investigations fraud solutions and computer forensics.

o Assist clients in assessing their organisation’s vulnerability to fraud and in strengthening their internal controls to prevent it

And other related services.

Yêu cầu công việc

• Bachelor in Accounting, Auditing, Finance or related fields

• At least 2 years of experience in Internal Audit, Internal Control, Business Risk Services, Accounting or External Audit

• Strong level of English proficiency

• Strong working knowledge of MS PowerPoint, Excel and flowcharting

• Experience with ERP systems is an advantage

• Experience in Information systems, IT audit (including IT General controls and IT application controls)

is an advantage

• Holding (or pursuing) one or more international qualifications (e.g. CIA, ACCA) is an advantage.

• Innovative, Energetic and Eager to learn

Quyền lợi

• Thưởng:

  Performance Bonus

• Đào tạo:

  Training and Development

• Cơ hội du lịch:

  Company trips, Outing trips