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Senior Consultant/ Consultant - Internal Audit, Risk & Compliance

KPMG Việt Nam · Ho Chi Minh, Ha Noi

📅 21/08/2026
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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... • University graduate in Audit, Accounting, Finance, Business or equivalent. • Post graduate completion is desirable. • At least 2 years of relevant experience in either external and/ or internal audits. • Strong knowledge and understanding of: • Audit methodologies including financial and operational audits (e.g. risk-based audit, process improvement audit, compliance audit etc), • Auditing principles and procedures, •...
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