Business Risk Services - Assistant Manager (Ho Chi Minh Office)

Market

Commercial understanding

• Demonstrate good commercial thinking to understand the client and the business issues

Business development

• Take an active part in networking events and builds a personal network from which to generate leads

• Actively involved in marketing events and is an ambassador for the firm

• Seek to participate in business development activities and contribute to sales pitches

Clients

• Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients

• Ensure the Firm’s Quality and risk management policies and procedures are followed

• Lead the team to provide following services to client:

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

- Process Risk and Control:

o Business process review and reengineering

o Process documentation and manual preparation

- Risk Management:

o Facilitate risk workshops to identify key risks

o Independently review risk frameworks, and provide input from shared good practice

o Advise on risk identification, monitoring and reporting.

- Fraud and forensics services:

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

o Assess organization’s vulnerability to fraud and provide recommendation to strengthen their internal controls to prevent

And other related services.

People

• Plan and co-ordinate all aspects of staffing requirements

• Responsible for managing BRS teams on specific assignments, with specific line management responsibility for a group of staff

• Manage, motivate and coach team members and provide feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options.

• Having experiences working in the same position for the professional firms, large accounting firms is preferable

• Bachelor’s degree in accounting, Auditing, Finance or related fields

• 3-4 years of experience in Accounting, Internal Audit, Internal Control, Business Risk Services, or External Audit

• Strong level of English proficiency

• Strong working knowledge of MS PowerPoint, Excel and flowcharting

• Experience in Information system, 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, CISA) is an advantage.

• Innovative, Energetic and Eager to learn

• Good interpersonal and communication skills