Key Responsibilities:
- Identify potential conflicts of interest and independence issues related to clients and employees.
- Communicate efficiently and periodically with management about risk management procedures and their implementation.
- Interpret and apply independence rules and regulations according to company’s policy and relevant professional standards.
- Monitor changes in professional standards relating to independence and report impacts to leadership.
- Maintain confidential client information systems, accurately documenting relevant data accordingly.
- Analyze the client structure, its affiliates, service line and people of the firm in order to be Independent from the audit client with regards to different regulatory authorities.
- Use tools and techniques to perform independence related checks on various audit and non-audit clients.
- Actively participate in team meetings, contributing to strategies and providing suggestions improved best practices.
- Collaborate with cross-functional team members, fostering a cooperative working environment.
- Engage in independence monitoring programs and process improvement initiatives.
- Promote commitment to ethics, audit quality, risk management, and independence within the firm.
- Participate in additional risk management and independence projects as needed.
To qualify for the role you must have
- Bachelor’s degree in Business Administration, Law, Compliance, or any related field.
- Proven experience in Independence or Risk Management domain; preferably within a professional services firm or similar environment.
- Comprehensive understanding of professional independence regulations.
- Proficient in the use of Microsoft Office Suite applications, including Word, Excel, PowerPoint and Outlook.
- Strong organizational and communication skills with attention to details and documentation standards.
- Critical thinking, analytical and research skills with the ability to evaluate information to make a decision
- Ability to handle sensitive matters with utmost confidentiality and discretion.
Ideally, you’ll also have:
- Independent, analytical and intuitive mind with strong critical-thinking skills.
- Excellent problem-solving abilities and a detail-oriented perspective.
- Strong commitment to maintaining the highest standards of ethics and professional conduct.
- Ability to multitask and balance competing priorities in a fast-paced environment.
- Team player with excellent interpersonal skills and an ability to collaborate effectively with cross-functional teams.
- Flexible, proactive and able to work under minimal supervision.
What we offer
We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.