מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Requisition Id : 1559013
The objective of our advisory risk services is to provide clients with a candid and reliable
overview of their risk landscape. Our solutions can be used by our clients to build confidence
and trust with their customers, the overall market and when required by regulation or contract.
You will be responsible for executing client related engagements in the areas of governance,
risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.Your key responsibilities
Execution on client engagement – Ensure quality delivery as per client requirements.
• Review of working papers and client folders. Suggest ideas on improving engagement
productivity and identify opportunities for improving client service.
• Understand business & industry issues / trends. Identify areas requiring improvement• Handling data analytics - Access, ACL etc.
• Ensure compliance with engagement plans and internal quality & risk management
procedures.
• Awareness of internal auditing standards issued by IIA and ICAI.
• Demonstrate an application & solution-based approach to problem solving technique.
• Manage the engagement budgets and support superiors in developing marketing• Develop strong working relationships with client (process owner/functional heads).
• Attention to detail and mentor young interns and analysts within the practice.
• Contribute to knowledge management sessions within the practice.To qualify for the role you must have
Business Administration
experience or external audit experienceIdeally you’ll also have
• Demonstrated ability to contribute to the development of client deliverables and technical content
• Good written and verbal communications skills
• Excellent leadership and teaming skills
• Demonstrated integrity within a professional environment
• Ability to travel at least 75% of timeWhat we look for
משרות נוספות שיכולות לעניין אותך