Risk Advisory Associate (Internal Audit)
12 hours ago
Risk management and internal controls have evolved along with business model changes, economic and regulatory developments. As partners to our clients..
Risk management and internal controls have evolved along with business model changes, economic and regulatory developments. As partners to our clients, we assist in providing value-added recommendations to the delicate balancing act of managing growth expectations, multi-faceted business risks and compliance requirements.
We invite highly motivated professionals with relevant experience to join our team as Associates and/or Senior Associates. You will play an integral role as a key member of our Risk Advisory team providing risk advisory and internal controls review to clients.
This role offers a fantastic opportunity for experienced and aspiring auditors to work with our diverse team across various risk advisory services provided for our private sector and public sector clients. Successful candidates can look forward to participating in various projects such as internal controls review, forensic accounting, enterprise risk management, personal data protection act(PDPA) compliance, initial public offering(IPO) controls review and compliance management.
Responsibilities:
- Participate in different engagements across various organisations
- Assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Perform compliance reviews related to regulatory requirements, guidelines and/or established policies
- Combine data analytics with analytical skills and critical thinking to pinpoint issues and ability to deep dive to find the ultimate root cause(s)
- Conduct risk discussions and assessments of risk profile and highlight key risks for reporting
- Preparation of project deliverables such as plans, working papers and reports
- Participate in introductory and closing meetings with clients
- Senior Associates can look forward to developing their leadership skills through review and supervising an engagement team as well as client management skills
What we are looking for:
- Minimum 1 year experience for Associates in operational, ISO, compliance, risk management or financial reviews/audits.
- Strong interpersonal and communication skills
- Possess good writing and analytical skills
- Adept at use of Excel, MS Word and MS Powerpoint
- Able to travel on overseas work assignments (post-COVID)
- Keen interest and initiative to learn, self-driven and a team player
- Bachelor’s Degree in Accountancy and certifications such as CA, ACCA,CPA; CIA qualification will be an added advantage
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