Associate | Risk Management | HCMC Office
Ho Chi Minh City, VN
1 ngày trước

Your responsibilities :

  • Understand all requirements of firm and regulators’ rules and policies;
  • Provide technical consultant on compliance with firm and local regulations for different service lines

  • Conduct the required internal control activities, which includes :
  • Schedule reviews, perform risk analysis, select sample engagements for review based on firms risk criteria

    Communicate with the engagement teams being reviewed

    Prepare work papers that document the review procedures performed, findings and the results of those reviews

  • Communicate the testing results with engagement team
  • Build a network of people within the independence function across countries / areas

    Skill required :

  • Manage expectations from different service lines within expected time line with professional working style;
  • Have good communication skills (oral and written), strong interpersonal and presentation skills interacting with different service lines

  • Execute the assigned role and responsibilities in a timely and independent manner;
  • Demonstrate the problem-solving skills, logical thinking;
  • Ability to learn / adapt quickly when required

    Qualifications :

    Must have a Bachelor’s degree (eg. Economics, Accounting, Auditing)

    Minimum of 1 - 2 years in professional services / corporate environment

    Relevant work experience in the compliance function or internal process audits in Big 4 would be viewed as an advantage.

  • Excellent English communication skills, both written and oral;
  • What EY offers :

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

    Support, coaching and feedback from some of the most engaging colleagues around

    Opportunities to develop new skills and progress your career

    Range of technical and soft skill training, including abroad training

    The freedom and flexibility to handle your role in a way that’s right for you

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