Role & responsibilities: operational, and compliance processes to evaluate the effectiveness of internal controls.
Identify and assess risks within clients' processes and systems and develop strategies to mitigate these risks.
Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
Collaborate with clients to understand their business objectives and tailor audit plans to address their specific needs.
Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
Communicate audit results to clients' management teams and provide guidance on implementing recommended changes.
Stay up to date with relevant laws, regulations, and industry best practices to ensure the effectiveness of audits.
Assist in the development and improvement of audit methodologies and tools within the consulting firm.
Participate in client meetings and presentations to discuss audit findings and recommendations.
Preferred Candidate Profile
We are looking for candidates with experience in Internal Audits (IA), Process Reviews, Internal Control over Financial Reporting (ICFR), Internal Financial Controls (IFC), Risk-Based Internal Audit, Sarbanes-Oxley (SOX), and COSO.