About the role
Risk Assurance Services (RAS) is one of the firm's high-growth verticals. It supports clients in defining their strategy, formulating business objectives, and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk and controls spectrum across Internal Audit, Governance, Risk and Controls, Contract and Compliance, Data Analytics, etc.
Requirements:
- Experience in internal audit/process audit concepts and methodology.
- Processes, sub-processes, and activities as well as their relationship.
- Must be proficient in MS Office.
- Sarbanes-Oxley Act (SOX)/IFC Reviews, SOPs.
- Internal control concepts (e. g., preventive controls, detective controls, risk assessment, anti-fraud controls, etc. ).
Soft Skills:
- Clarity of thought, articulation, and expression.
- Takes ownership, is sincere, and is focused on execution.
- Confident and good verbal communication skills.
- Ability to organize, prioritize, and meet deadlines.