Consultant/ Senior Consultant - Risk Advisory
Deloitte
- Hanoi
- Permanent
- Full-time
- Work in projects such as: business process improvement, internal audit, enterprise risk management, fraud investigation, corporate restructuring, development of policy and procedures, etc...
- Perform in-depth analysis of business processes, risks and controls
- Redesign business process for improvement
- Develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls
- Draft reports and agree draft findings/ improvement recommendations with client management
- Test internal controls and follow a rigorous approach
- Produce quality client deliverables (analysis, reports or presentations)
- Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
- Successfully fulfil client expectations and deliver engagement objectives as a part of a team
- Involve and take ownership to deliver project as per firm's quality standard and expected client satisfaction
- Report and work closely with the Manager for the purpose of engagement risk management and quality control
- Build and nurture positive working relationships with clients
- Perform other task assignments when required
- Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
- Participate in mentoring/ coaching and support talent development within the RA practice for succession
- Conduct continuous on the job training for staff, provide constant feedback and support
- Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations
- Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- Ability to do data analytics and use programming language (Python, R, C+) or data visualisation tools (Power BI, Tableau, Qlick View)
- Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related fields.
- At least 2-3 years of experience working as internal auditor, financial analyst, risk consultant or similar roles
- Good knowledge of risk management and controls concepts, leading industry practices
- Possess technical and /or management consulting experience in the area of business process, internal controls transformation, enterprise risk management framework development or internal audit.
- Professional communication
- Logical thinking
- Good analysis, report writing and presentation skills
- Fluent oral and written English communication
- Business acumen
- Flexibility and good adaptability
- Teamwork spirit
- Strong analytical and problem solving skills
- Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage