Senior Associate | Risk Management & Independence | HCMC Office

Your responsibilities:

Understand all requirements of firm and regulators’ rules and policies;
Provide technical consultant on compliance with firm and local regulations for different service lines
Conduct the required internal control activities, which includes:
Schedule reviews, perform risk analysis, select sample engagements for review based on firms risk criteria
Communicate with the engagement teams being reviewed
Prepare work papers that document the review procedures performed, findings and the results of those reviews
Communicate the testing results with engagement team
Build a network of people within the independence function across countries/ areas
Skill required:

Manage expectations from different service lines within expected time line with professional working style;
Have good communication skills (oral and written), strong interpersonal and presentation skills interacting with different service lines
Execute the assigned role and responsibilities in a timely and independent manner;
Demonstrate the problem-solving skills, logical thinking;
Ability to learn/adapt quickly when required
Qualifications:

Must have a Bachelor’s degree (eg. Economics, Accounting, Auditing)
Minimum of 2 - 3 years in professional services/ corporate environment
Relevant work experience in the compliance function or internal process audits in Big 4 would be viewed as an advantage.
Excellent English communication skills, both written and oral;
What EY offers:

EY offers a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
Range of technical and soft skill training, including abroad training
The freedom and flexibility to handle your role in a way that’s right for you
About EY

As a global leader in assurance, tax, strategy and transactions, consulting services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.