Manager, Governance Risk Compliance | KPMG | VN
Share with your friends

Manager, Governance Risk Compliance

Manager, Governance Risk Compliance

We are currently seeking Manager to join our KPMG Risk Consulting Team.

We are currently seeking Manager to join our KPMG Risk Consulting Team.

Manager, Governance Risk Compliance

Location: Hanoi Office


In Vietnam and Cambodia, KPMG is one of the largest professional services firms with over 900 staff working from our offices in Hanoi, Ho Chi Minh City and Thanh Hoa.  We work with our colleagues across Asia and around the world to provide a comprehensive range of consulting services.


About the Job

KPMG Consulting - Internal Audit, Risk and Compliance team helps companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them managing risks in pursue of their strategic and financial goals.

We specialize in providing a comprehensive and cohesive client service solutions such as corporate governance, risk management and compliance, internal audit, continuous auditing and monitoring.

Risk Consulting professionals will assist clients to design, implement and monitor their assurance mechanisms including risk and internal controls management, outsourced and co-sourced internal audit services, establish and evaluate the effectiveness of the internal audit function, compliance reviews in relation to standards, contractual agreement, laws and regulations.


Main responsibilities

  • Leading internal audit reviews, risk and controls self-assessment, internal controls testing, compliance reviews, business process review and risk analysis, provide value-added recommendations.
  • Helping clients to design and operationalising risk management framework
  • Leading compliance reviews, design and operationalize compliance management framework
  • Delivering projects from planning to closure and perform first review of team member’s work.
  • Involving in the preparation of proposals, business development, and practice administration.
  • Coaching team members.



  • University graduate in Accounting, Finance, Business or equivalent.
  • Post graduate completion is desirable.
  • At least 5 years relevant experience in either external and/or internal audits, risk management
  • Strong knowledge and understanding of:
    • Audit methodologies including financial and operational audits (e.g. risk-base audit, process improvement audit, compliance audit etc),
    • Auditin principles and procedures,
    • Proces analysis,
    • Ris assessment, and
    • Internal controls (including IT controls)
  • Demonstrated good industry knowledge in either real estate, consumer markets, financial services and others
  • Excellent report writing and presentation skills
  • Strong written and verbal communications
  • Excellent interpersonal skills
  • Good organizational and time management skills
  • Proven ability to make and sustain meaningful client relationships
  • Demonstrated supervisory and teamwork experience
  • Well established understanding of business dynamics and operations
  • Proficient MS Word, Excel, PowerPoint and MS Project skills
  • Ability to travel
  • Demonstrated “can do” attitude with fast learning ability

An attractive remuneration package, overseas training and career development opportunities will be offered to the successful candidates.

If your background meets these requirements, you will be in a prime position to succeed at KPMG. 
Please submit a detailed English CV, certificates, recent photograph, and a cover letter to by 30 November, 2018.

Applications must be sent by email and only short-listed candidates will be contacted.