Job description

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:

  1. Internal Audit: Internal Audit Co-sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
  2. Risk Transformation: ERM Transformation, Risk assessment
  3. Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes-Oxley Section 404 and J – SOX review

Essence of the role

  1. Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
  2. Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
  3. Be responsible for parts of the final deliverables for clients
  4. Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
  5. Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
  6. Contribute to a strong client relationship through effective management of interactions with client personnel
  7. Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
  8. Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements


  1. A Bachelor’s or Master’s degree from a reputable university
  2. MBA and/or CIA/ ACCA/ CIMA/ CPA is encouraged
  3. Good knowledge on Business operating model, Value chain, Business processes, Internal Control, Internal Audit
  4. 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
  5. 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
  6. Fluency (writing and speaking) in both Vietnamese and English
  7. Advanced user of MS PowerPoint and Excel
  8. Problem solving, Analysis and Insight, Teamwork, Leadership, Change management, Business development, Relationship management


Xem thêm

Mọi điều bạn cần biết về các công ty kế toán Big 4

Big 4 Interview Questions