About this role
<p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b>About the opportunities</b></span></span></p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">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:</span></span></p> <ul> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b>Internal Audit</b>: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b>Risk Transformation</b>: ERM Transformation, Risk assessment</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b>Internal Control</b>: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J – SOX review</span></span></li> </ul> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Senior will need to lead teams and manage client interactions for Risk engagements.</span></span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b>Essence of the role</b></span></span></p> <ul> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Be responsible for parts of the final deliverables for clients</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team </span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Contribute to a strong client relationship through effective management of interactions with client personnel </span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements</span></span></li> </ul> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b>Requirement</b></span></span></p> <ul> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">A Bachelor’s or Master’s degree from a reputable university</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">MBA and/or CIA/ ACCA/ CIMA/ CPA is encouraged</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Good knowledge on Business operating model, Value chain, Business processes, Internal Control, Internal Audit</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">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</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Fluency (writing and speaking) in both Vietnamese and English</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Advanced user of MS PowerPoint and Excel</span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management</span></span></li> </ul> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">What we offer</span></b></span></span></p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">EY offers a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer:</span></span></span></p> <ul> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">Continuous learning</span></b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">: You’ll develop the mindset and skills to navigate whatever comes next.</span></span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">Success as defined by you</span></b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.</span></span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">Transformative leadership</span></b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">: We’ll give you the insights, coaching and confidence to be the leader the world needs.</span></span></span></li> <li style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">Diverse and inclusive culture</span></b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.</span></span></span></li> </ul> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">The exceptional EY experience. It’s yours to build.</span></span></span></p> <p style="text-align:justify"> </p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><b><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">EY | Building a better working world </span></b></span></span></p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. </span></span></span></p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.</span></span></span></p> <p style="text-align:justify"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="border:none windowtext 1.0pt;color:black;padding:0.0in">Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.</span></span></span></p>