Senior Consultant - Risk Consulting, Internal Audit, Internal Control

About the opportunities:
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:
- Internal Control: assess and enhance Internal Control at entity level and process level, including Sarbanes- Oxley Section 404 and J – SOX review
- Risk Transformation: ERM Transformation, Risk assessment
- Internal Audit: Internal Audit Co- sourcing/Outsourcing, Internal Audit Diagnostic, Internal Audit Transformation
Senior will need to lead teams and manage client interactions for Risk engagements.
Essence of the role
- Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
- Lead work streams or specific tasks of risk consulting services, formulate high- quality, insightful and sustainable solutions for clients
- Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements
- Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
- Contribute to a strong client relationship through effective management of interactions with client personnel
- Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
- Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
- Be responsible for parts of the final deliverables for clients

Negotiable & attractive salary
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Professional, dynamic working environment

Cập nhật gần nhất lúc: 2026-03-17 12:10:03