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- Implement and monitor independence policies and procedures in alignment with regulatory requirements and EY's global standards;
- Conduct through independence assessments for engagements, including analyzing potential conflicts of business relationships, service and advising on appropriate actions;
- Collaborate with internal service lines, to provide guidance on independence matters and ensure compliance;
- Prepare and present reports on independence testing result to managers periodically.
- 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
- Demonstrate the problem-solving skills, logical thinking;
- Ability to learn/adapt quickly when required
- Be good at Microsoft office, English.
- Able to work independently and timely under instruction
- Must have a Bachelor's degree (eg. Economics, Accounting, Auditing)
- A minimum of 1-2 years of experience in a compliance, risk management, or audit role, preferably within a professional services environment.
- Knowledge of independence regulations and ethical standards applicable to audit, and consulting services.
- Good analytical and problem-solving skills, with the ability to assess complex situations and provide clear recommendations.
- Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. The exceptional EY experience. It's yours to build.
Associate | Risk Management (Independence) | HCMC Office - Ho Chi Minh City - EY
Mô tả
At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
Your responsibilities:
Skill required:
Qualifications:
What Working At EY Offers
EY offers a competitive remuneration package where you'll be rewarded for your individual and team performance. Plus, we offer:
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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HCMC - Admin Officer For Fresher
Chỉ dành cho thành viên đã đăng ký Thành phố Hồ Chí Minh
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Head of Rep Office in HCMC
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Cybersecurity Manager in HCMC Office
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City
-
Law - Legal Assistant (HCMC Office)
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City
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Manager | Transaction Due Diligence | HCMC Office
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City
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Manager | Forensic & Integrity Services | HCMC Office
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City
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Intern | Immigration (Expat) Services | HCMC Office
Chỉ dành cho thành viên đã đăng ký Thành phố Hồ Chí Minh
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Intern - Strategy Consulting - EY Parthenon - HCMC Office
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City
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Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Manager | Forensic & Integrity Services | HCMC Office
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Manager | Forensic & Integrity Services | HCMC Office
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Manager | Forensic Financial Crime | HCMC Office
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Manager | Forensic Financial Crime | HCMC Office
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Manager | Transaction Due Diligence | HCMC Office
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Senior | Technology Assurance (IT Audit) in HCMC Office
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City