Internal Audit Coe Senior Consultant

3 days ago


Taguig, National Capital Region, Philippines John Clements Full time $60,000 - $80,000 per year

Responsibilities

  • Directing and managing internal audit, process, and compliance reviews for clients.
  • Collaborating with clients to define scope, develop audit programs, and identify key areas of risk.
  • Evaluating client processes and controls, identifying areas for improvement, and providing recommendations.
  • Offering guidance and support on risk management, compliance, and internal controls.
  • Coaching and developing junior consultants, helping them grow their skills and knowledge.
  • Participating in business development initiatives, including proposal development and client relationship management.
  • Ensuring adherence to industry standards and firm policies.
  • Monitoring project progress, managing budgets, and ensuring timely delivery of deliverables.
  • Applying a solution-based approach to identify and resolve issues encountered during engagements.
  • Keeping key stakeholders informed about project progress and outcomes.
  • Contributing to the development of thought leadership content and innovation initiatives.

Qualifications

  • CA or MBA (Master's in business administration)
  • 2-5 years of Internal Audit experience with a consulting firm or in an Internal Audit department of an organization
  • Technical experience in Finance, Operations or Regulatory Compliance
  • Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
  • Strong project management skills
  • Problem solving skills
  • Ability to think differently and innovate
  • A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment


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