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Internal Audit Supervisor
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In Risk Consulting, we assist organizations in identifying, assessing, and managing risks to protect their assets and achieve their strategic objectives. Our services include third party risk assessments and management, risk assessment, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats and enhance resilience. By helping clients navigate complex risk landscapes, we enable them to make informed decisions and maintain a secure and sustainable business environment.
SGV - Risk Consulting (Internal Auditor) Senior Associate
As part of Enterprise Risk team, you will be responsible for providing guidance and sharing knowledge with the team members in the execution of Enterprise Risk projects/ internal audit engagements. Help clients by delivering assessments, transformation, and process efficiency solutions to:
- Promote internal audit process efficiency
- Improve process controls effectiveness
- Better risk management practices
- Increase successful program outcomes
The opportunity
We are looking for individuals who are passionate in pursuing their career in the field of internal audit or enterprise risk engagements. The Risk Consultant will have a deeper understanding of business complex transactions and recommending solutions to pressing business challenges and process inefficiencies.
Your key responsibilities
- Working on a portfolio of internal audit and risk management engagements
- Acting as mentor or coach to junior members of the team
- Establishing relationship with key project stakeholders
- Taking charge of your professional development.
Skills and Attributes for Success
- Teaming. Ability to build relationships with colleagues across business and promoting a collaborative culture through inclusiveness and diversity
- Client relationship. Ability to build strong relationship with clients to better understand their businesses and provide more relevant insights
- Critical and analytical thinking. Demonstrates intellectual strength and flexibility to learn and go through information and generate insights based on data
- Communication and presentation skills. Ability to deliver high quality deliverables articulated in written reports and communicated during presentations
- Problem solving. Able to understand complex problems and rationalize information into a workable solution that generates value for clients
- Technical knowledge. Able to apply understanding of risk-based auditing methodologies and risk management principles in the delivery of services
- Project management. Ability to apply project management skills to deliver quality work within time and budget
- Time management. Exceptional time management skills to manage meeting tight deadlines and project timeline
To qualify for the role, you must have
- Bachelor's Degree in Accountancy, Accountancy Information Systems, Internal Audit, or graduate of any Business Course
- 3-5 years of relevant work experience (IT Audit, SOX Audit, SOC Audit, Compliance)
- Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)
