Together, all in, to build a better working world.
Your key responsibilities
Work as a team member in planning, execution and delivery of risk based business process and IT projects and audits through about local and international regulations such as PCAOB, BRSA, CMB, CBRT etc.
Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress
Assist in preparing reports and schedules that will be delivered to clients and regulators
Develop and maintain productive working relationships with team and client personnel
Carrying out consulting and audit activities according to SOX, COBIT, ISO standards and COSO framework etc.
Design, optimize and implementation activities on business processes for clients
Control design and testing activities both business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll etc.) and ITGC (access management, change management and IT operations management)
What we look for
3 - 5 years of relevant work experience in internal audit, internal control or risk management function in process and IT auditor or advisor for a public accounting firm, a professional services firm, manufacturing, financial institutions, or within industry. You also have prior consulting experience with a Big 4 firm, consulting or audit firm or large global institution.
Familiarity with risk-based auditing and risk and control strategies
A good understanding of local and international regulatory requirements such as PCAOB, BRSA, CMB, CBRT etc.
Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach
Effective communication skills
Proficiency with MS Office
Business process design experience including experience with design tools such but not limited to ARIS, Signavio, MS Visio and other
You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) Internal Audit and Internal Control ; (b) Enterprise Risk Management, Corporate Governance and Digital Risk ; (c) Business Continuity, Crisis Management, Compliance and ISO certification
Relevant certifications, such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301 or PMP is a plus
English language skills - written and verbal communication