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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.