Senior Consultant - Risk Advisory - Operational Risk
Date: 12 May 2023
Type of Employment: Permanent Full Time
Location:
Hanoi, Hanoi, VN
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire
and empower talents like you to make an impact that matters for our clients,
people and community. Whatever your aspirations, Deloitte offers you a highly
inclusive, collaborative workplace and unrivalled opportunities to realize
your full potential. We are always looking for people with the relentless
energy to push themselves further, and to find new avenues and unique ways to
reach our shared goals.
So what are you waiting for? Join the winning team now.
Work you'll do
Work individually or with teams to deliver risk services which includes but
not limited to:
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
Talent Development
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
Branding and Relationship Building
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.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be
leaders at all levels. We expect our people to embrace and live our purpose
and shared values, challenging themselves everyday to identify issues that are
most important to our clients, our people and the communities, and to make an
impact that matters. In addition to living our purpose, Senior Associates /
Senior Consultants / Assistant Manager across our Firm are expected to:
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.
Requirements
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
Due to volume of applications, we regret only shortlisted candidates will be
notified.
Requisition ID: 98114
In Vietnam, the services are provided by Deloitte Vietnam Company Limited and
other related entities in Vietnam ("Deloitte in Vietnam"), which are
affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a
member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Vietnam, which is
within the Deloitte Network, is the entity that is providing this Website.