Finance & admin
Senior Consultant - Internal Audit, Risk & Compliance
KPMG Việt Nam
Involve in internal audit reviews, risk and controls assessment, internal controls testing, compliance reviews, investigations, process re-engineering and providing value-added recommendations. Assist with scope definition, requirements gathering, design programs, testing, reporting, training, implementation support and review. Delivering projects from planning to closure and perform first review of team member’s work. Assist with the preparation...
AuditFinancialProcess AnalysisRisk AssessmentInternal Controls
This is a summary. The full description and the application form are on VietnamWorks.