1. Intern - Risk Advisory - Financial Risk (HN) APPLY HERE
Work you'll do
Delivery Service Standards
Work individually or with teams to deliver risk services which includes:
Work individually or with teams to deliver risk services which includes data analytics, MIS, research, reporting/presentation preparation
Perform other task assignments when required
Involve, take ownership and responsibility for projects for delivery as per firm's quality standard and expected client satisfaction. Report and work closely with the Manager/ Partner for the purpose of engagement risk management and quality control.
Build and nurture positive working relationships with clients with the intention of exceeding client expectations
Talent Development
Participate in and actively in learning and development programs of RA functions
Full fill the required learning hours
Follow appropriate qualifications to support for Risk advisory work
Branding and Relationship Building
Support management in client relationship management through building and maintaining the interactions with client personnel in a professional manner
Actively support the Managers/Partners in proposals, bidding, identify, cultivate, and develop new market opportunities.
Requirements
Degree in majoring in Finance Information System,
Information Technology, Information Security, Telecommunications, Computer Science, Automation of a reputational domestic or international university with GPA above 7.0 (or equivalent).
Excellent verbal and written communication skills in English.
Skills in Quantitative analysis and Data mining/ Statistics/ Financial mathematics/ Risk management/System implementation/IT Security/IT Audit
Strong analytical and problem-solving skills
Relevant professional qualifications, including IT Audit Certificate or IT Security Certificate, in progress is a plus.
Interested in using programming software (R, Python, etc,) and SQL
Willingness to travel across Vietnam
Able to research new knowledge and technology
Team-work spirit and professional working behaviour
2. Consultant - Risk Advisory - Operational Risk (HN) APPLY HERE
Work you'll do
Work individually or with teams to deliver risk services which includes but not limited to:
Work in projects such as: business process improment, internal audit, enterprise risk management, fraud investigation, corporate restructuring, development of policy and procedures, etc...
Perform in-depth analysis of business processes, risks and controls
Redesign business process for improvement
Develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls
Draft reports and agree draft findings/ improvement recommendations with client management
Test internal controls and follow a rigorous approach
Produce quality client deliverables (analysis, reports or presentations)
Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
Successfully fulfil client expectations and deliver engagement objectives as a part of a team
Involve and take ownership to deliver project as per firm's quality standard and expected client satisfaction
Report and work closely with the Manager for the purpose of engagement risk management and quality control
Build and nurture positive working relationships with clients
Perform other task assignments when required
Talent Development
Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
Participate in mentoring/ coaching and support talent development within the RA practice for succession
Conduct continuous on the job training for staff, provide constant feedback and support
Branding and Relationship Building
Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations
Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:
Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
Build relationships and communicates effectively in order to positively influence peers and stakeholders.
Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Requirements
Appropriate degree qualifications in Business,
Finance & Accounting, Information Systems Administration, Computer Science or a related fields.
1-2 years of experience working as internal auditor, financial analyst, risk consultant or similar roles
Good knowledge of risk management and controls concepts, leading industry practices
Possess technical and /or management consulting experience in the area of business process, internal controls transformation, enterprise risk management framework development or internal audit.
Professional communication
Logical thinking
Good analysis, report writing and presentation skills
Fluent oral and written
English communicationBusiness acumen
Flexibility and good adaptability
Teamwork spirit
Strong analytical and problem solving skills
Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage
3. Risk Advisory Consultant - Cyber Security (HN) APPLY HERE
Work you'll do
Job Purpose
Perform tasks/ assignments/ working plan in the scope of work as a Risk Advisory Consultant under the supervision of the Senior in charge of each engagement to provide risk services to clients to achieve required service delivery quality.
Delivery Service Standards
Work individually or with teams to deliver risk services which includes but not limited to:
Work closely with Senior to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/ application controls
Identify and evaluate general IT-related business and technology risks, IT controls which mitigate risks, and related opportunities for improvement
Perform analysis of business processes, risks and controls
Execute testing work programs with the expected level of documentation to support the basis of the conclusions
Draft reports and recommendations for the review of the Senior
Produce quality client deliverables (analysis, reports or presentations)
Work with peers in other specialist areas of the team to ensure the broader IT Risk Advisory propositions are taken to our key clients
Support business development activities, including preparing proposals and meeting prospective clients
Build and nurture positive working relationships with clients
Perform other task assignments when required
Talent Development
Actively participate in learning and development programs of RA functions
Fulfil the required learning hours
Follow appropriate qualifications to support RA work
Branding and Relationship Building
Support management in client relationship management in a professional manner
Actively support the Senior in proposals, bidding
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:
Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
Understand how our daily work contributes to the priorities of the team and the business.
Demonstrate strong commitment to personal learning and development.
Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Requirements
Appropriate degree/ diploma qualifications in Information Systems, Information Technology, Computer Science or a related fields.
General knowledge of information technology, such as ERP, software application, software testing, database management, data analysis, network knowledge or IT security
Basic understanding of IT-related business processes, IT control risk management, IT controls and related standards
Logic thinking
Good report writing and presentation skills
Business acumen
Flexibility and good adaptability
Teamwork spirit
Strong analytical and problem solving skills
Good technical English
4. Intern, Accounting Services (Business Process Solutions) (HN) APPLY HERE
Work you'll do
The incumbent fulfils an integral transactional and reporting function in Deloitte's Business Process Solutions ("BPS").
This role will have a chance to learn and practice all aspects of accounting from Accounts Receivable, Accounts Payable, Inventory recording, Cash Management, Fixed assets, Monthly Account Reconciliations, Credit Analysis, Payroll, Tax, Operation & Management processes and other special projects as needed.
Requirements
Final year student or just graduate from university in Accounting, Finance or other business-related field, internship or part-time experience is preferred
Willing to be outsourced to client sites as required
Self-starter, organized, attention to details
Ability to work in a fast-paced team environment on several projects
MS Office experience required including extensive Excel knowledge
Excellent verbal and written communication skills
Learning ACCA or VN CPA is preferred
Knowing analysis tools such as Power BI, Power Query is preferred
5. Intern, Audit Analytics (HCM) APPLY HERE
Work you'll do
Work with data analytics team members and learn how to apply technical skills in data preprocessing, data visualization and data interpretation in Audit and Assurance work.
Support Data Analytics team to implement audit test and analytics based on request of audit teams
Support to run risk assessment dashboard based on request of Audit teams
Support in research, translation and other tasks.
Requirements
Background in accounting, auditing, business administration, economics, commerce, finance, engineering, natural and social science or equivalent knowledge/experience
Have basic knowledge in SQL, Power BI and willing to learn more advanced skills, such as Python; (training available)
Good at Excel, PowerPoint
Good analytical, logical thinking
Good command of English, both verbal and written
Ethical behaviour
Strong interpersonal and team working skills
Enthusiasm and ability to assume a high level of responsibilities
High commitment to succeed and continue learning
Any relevant certifications are advantages
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.
