FY 24 Senior Associate - Assurance - Risk Assurance - GRC (Governance, Risk and Compliance) page is loaded
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
Business today is increasingly complex - from the way organisations are managed and structured, to the ever-greater levels of reliance placed on business processes and the underlying information systems. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance.Responsibilities:
Perform assessment of business process, evaluate control based on COSO or other internal control framework, provide a recommendation for business process and control improvement, develop a documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM).
Perform internal audit services to provide insight and creating value to optimise the client's business performance
Assist the client in developing or enhancing their policies and procedures
Perform assessment of the client’s compliance with the rules and regulation such as Sarbanes-Oxley Act, Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), and other established regulations.
Perform an independent assurance of regulatory reporting and disclosures standard for various industries and organization
Requirements:
Minimum degree(s) of bachelor’s in economics majoring in accounting or finance
3-5 Years working experience in related field
Good experience and knowledge in business process, internal control, and risk management
Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage
Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team
Has the capability to solve complex problems, identify practical solutions, and analyse data
Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:
Participating actively in client discussions and meetings;
Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;
Balancing project economics management with the occurrence of unanticipated issues.
Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.
Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree - AccountingCertifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 40%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
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