? [HCM] | Tax & Corporative Services – Manager
⏰ Deadline: 20/04/2018
? Overall Role Purpose
– Handles the assignment smoothly with an assigned team;
– Manages and develops the assigned team members; and
– Manages a client portfolio and delivers services to clients under authorisation by Director/Partner.
– Is in-charge and control closeout projects.
? Application Requirements
– Application and resume must be in English and attached with a recent photo, and copy of the transcript
– Name your file with quoting reference (Application – Tax Manager – HCMC Office);
– The total document file size must not exceed 2MB;
– Your application to be sent to: [email protected].
– For any queries, please contact: [email protected].
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? [HCM] | Advisory Services – Business Risk Senior/Assistant Manager
⏰ Deadline: 30/04/2018
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:
– Conduct business process review and reengineering engagements
– Assist in process documentation and manual preparation
? Risk Management:
– Facilitate risk workshops to identify key risks
– Independently review risk frameworks, and providing input from shared good practice
– Advise on risk identification, monitoring and reporting.
? IT Advisory:
– Support clients with IT Due Diligent, evaluating how the M&A transaction will affect IT alignment with business strategy, IT management processes and IT risks.
– Provide IT Security service, assess client’s current IT security system and implement leading practices and techniques to prevent unauthorised access and protect clients’ information assets
– Provide IT project management support to help clients deliver IT projects within specification, time, budget and quality targets.
? Fraud and forensics services:
– Support clients with investigations, dispute resolution, including accounting integrity and conduct matters, SPA disputes, investigations fraud solutions and computer forensics.
– Assist clients in assessing their organisation’s vulnerability to fraud and in strengthening their internal controls to prevent it.
? Essential Duties and Responsibilities
– Lead, manage and supervise multiple engagement assignments
– Assist in staff recruitment, training and professional development (for Assistant Manager level)
– Join business development activities, including:, client meetings, proposal preparation and review, networking events organizing topic workshops/presentation (for Assistant Manager level)
– Assist in developing and executing marketing and business development plans (for Assistant Manager level)
? Qualifications/Skills
– 3-7 years of experiences in IT advisory, Internal Audit, Internal Control, Business Risk Services
– Strong level of English proficiency
– Strong working knowledge of MS PowerPoint, Excel and flowcharting
– Holding (or pursuing) one or more international qualification (e.g. CIA, ACCA, CISA, CFE ) is a plus
– Experience in Information system, IT audit (including IT General controls and IT application controls), experience with ERP systems is an advantage
– Data Analysis using CAATs—ACL, IDEA and Advanced Excel is an advantage
? Desired foundation competencies
– Initiative: Demonstrate a thirst to understand how your role fits in and seeks opportunities to contribute beyond own role;
– Adaptability: Shows agility and easily adjusts to changing work situations; and
– Ownership: Takes responsibility for own actions and learns from experience.
? Application Requirements
– Your application, resume must be in English.
– Name your file with quoting reference (Application – Business Risk Senior/ Assistant Manager – HCMC Office).
– The total document file size must not exceed 2MB.
– Deadline for submission is 30 April 2017 at latest;
– Application, CV and any queries to be sent to: [email protected]
– For any queries, please contact: [email protected].
______________________________________
? [HCM] | Audit and Assurance – Client Admin
⏰ Deadline: 20/04/2018
? Essential Duties and Responsibilities
– Assist in preparation of proposal, contracts and engagement letters;
– Follow up with the Clients and audit personnel on status of billings, contracts and engagement letters, etc.
– Input Clients’ information into the PMS system;
– Record billings in the PMS system;
– Coordinate with Accountant Team in preparation of billing statements and sending billings, VAT invoice to the Clients;
– Monitors availability of stationery and makes weekly/monthly order;
– Manages and updates GTonic system.
? Required Qualifications/Skills
– University degree in foreign languages or economics related field. Bachelor’s degree in accounting, auditing, finance or statistics is strongly preferred;
– Vietnamese female, age between 22- 28 years old
– Fluency in English, both speaking and writing;
– Good working knowledge of MS Word, Excel and PowerPoint;
– Good administration and secretarial skill; and
– Good organisation and time management skill
? Desired competencies
– Initiative: Demonstrate a thirst to understand how your role fits in and seeks opportunities to contribute beyond- own role.
– Adaptability: Shows agility and easily adjusts to changing work situations.
– Ownership: Takes responsibility for own actions and learns from experience.
? Application Requirements
– Application and resume must be in English and a copy of your transcripts;
– Name your file with quoting reference (Application – Audit Client Admin – HCMC Office);
– The total document file size must not exceed 2MB;
– Deadline for submission is 20 April 2018 with urgent basis;
– Application, CV and any queries to be sent to: [email protected].
____________________________________________
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