We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives. In particular, we have specialist knowledge in a wide range of areas:
- Internal Audit
- Business Resilience
- Performance Assurance
- Business Controls Advisory
- Regulatory Advisory Services
- Behavioral Risk
- Financial Services Advisory
Responsibilities
Will vary by role, but will include an element of:
- Working with engagement team leaders and managers for planning reviews when directed;
- Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes;
- Conducting compliance reviews and internal audits, and formulating recommendations for processes and controls to better comply with regulatory requirements, regulators’ expectations and industry/market practices.
- Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible;
- Draft findings in report deliverables with clear and concise business writing abilities;
- Present review findings and topics of interest confidently and succinctly in the presence of engagement team and client’s stakeholders in closing meetings;
- Managing key stakeholder relationships, including communication of the scope of work, findings and observations, industry updates.
- Support and perform other projects when required and directed.
About You
- At least 5 years of relevant experience, preferably in a Big 4 Accounting Firm
- Degree in Accounting, Business Management (with accounting specialisation) or related disciplines.
- Meticulous and attention to details, possessing an analytical and enquiring mind-set
- Professional, confident and highly motivated self-starter, with an ability to handle multiple engagements/projects in a fast pace environment with tight deadlines.
- Positive attitude to learn and strong team player.
- Possess strong values, personal integrity and emotional intelligence.
