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Mô tả công việc

Location

HN: 46th Floor, Keangnam Hanoi Landmark Tower, 72 Building, Plot E6, Pham Hung Street, Cau Giay New Urb

HCM: 10th Floor, Sunwah Tower No. 115, Nguyen Hue Street, Ben Nghe Ward, District 1 Ho Chi Minh City

 

  • Assist team leaders in planning and executing day-to-day tasks associated with IT audit engagements.
  • Conduct testing procedures for the purpose of evaluating IT General Controls and Application Controls in relation to IT systems and their IT environments.
  • Make recommendations to mitigate identified IT risks.
  • Provide additional services such as IT project management, Information system governance, Regulatory compliance assessment etc. as a member of the Technology Risk Consulting team.

Yêu cầu công việc

  • Good knowledge of Economics and Computers.
  • Good command of spoken and written English and Vietnamese.
  • Efficient use of Microsoft Office, especially MS Word, Excel, and PowerPoint.
  • Balance of Extraversion and Introversion.
  • Good Team-player with Customer-centric mindset.

 

How can I determine if the job description fits me or if I match the requirements?

Recruitment requires considerable effort on both sides: for you to find us and for us to identify the right team members. As a result, we are here to assist you in taking the first step on your career path.

 

To begin, if you have the patience to read this lengthy job announcement just because it is in your hand, or if, out of curiosity, you attempt to familiarize yourself with some new terms via internet searches, you already possess certain qualities necessary to pursue an audit job. Nobody knows everything; being explicit and proactive in bridging knowledge gaps will assist you in succeeding.

 

Second, we are a service provider. Dealing with people, whether team members, coworkers, or clients, is a significant aspect of our job. You should have no issue speaking up or presenting your opinions effectively; nevertheless, you must maintain control of your temper and avoid being aggressive or contempt. Regardless of whether you are technically correct or not, exhibiting disrespectful is intolerable.

 

Finally, a passion. If you are a person who majors in Finance, Accounting, Auditing, Business Administration, or Commercial etc. but also has a hobby in computer and network, you are familiar with how a Web server works, have ever tinkered with BIOS or UEFI configurations, installed Windows, written some VBA macros, or even hacked around as a Script kiddie. Likewise, if you are a person who has a degree in Information Technology, Business Information Systems, or Management Information Systems, but is also comfortable with quality control and paperwork, has heard of department budgets and understands how money flows in and out of a business, or even if you have already invested in the financial market via stocks and securities.

 

Then how about combining your passions and academic skills to advance your IT Audit career?

If you did not major in both Economics and Computer Science, you still have a shot with us, but your efforts will have to be tripled to keep up with the basic knowledge that could be acquired during 2-4 years of academic study.

 

In conclusion, this guideline is intended to assist you in deciding whether to submit an application for an IT Audit position with KPMG. Please do not hesitate to contact us if you believe you are the appropriate candidate.

KPMG Vietnam

  • Quy mô công ty:
    100 - 499
  • Địa chỉ:
    Tầng 10, Tòa nhà Sunwah, Số 115, Đường Nguyễn Huệ, Phường Bến Nghé, Quận 1, Hồ Chí Minh
  • Website:
    https://home.kpmg/vn/vi/home.html

KPMG is a global network of independent member firms offering Audit, Tax, Legal, Advisory and Consulting services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.

In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh City, Hanoi, Danang and Phnom Penh. Established since 1994, we have more than 25 years of experience with more than 2,000 professionals and 58 partners.

We lead with a commitment to quality and consistency across our global network, bringing a passion for client success and a purpose to serve and improve the communities in which member firms operate. In a world where rapid change and unprecedented disruption are the new normal, we Inspire Confidence and Empower Change in all we do.

KPMG Vietnam

Lương thỏa thuận

Hồ Chí Minh, Hà Nội

11/11/2022

KPMG Vietnam

Lương thỏa thuận

Hồ Chí Minh

11/11/2022