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Business Process Auditor
2 weeks ago
As a seasoned Risk and Controls professional, the successful candidate will be involved in business process review, process design and implementation, risk and control assessment. They will also be responsible for managing internal audit assignments for multiple clients, preparing audit scope and work programs, supporting team members in field work, reviewing their work, and finalizing audit reports.
Key Responsibilities:
- Managing complex audit projects from planning to delivery
- Developing and implementing effective risk management strategies
- Providing expert guidance on audit best practices
- Collaborating with cross-functional teams to achieve business objectives
- Identifying and mitigating risks to ensure compliance and regulatory requirements
Requirements:
- Proven experience in internal auditing and risk management
- Excellent communication and interpersonal skills
- Able to work effectively in a fast-paced environment
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities and deadlines
The ideal candidate should have a strong background in risk and controls, with experience in business process re-engineering, revenue assurance reviews, SOX and/or local audit compliance or business process consulting. They should also possess excellent leadership and communication skills, with the ability to inspire and motivate team members to achieve excellence.
