
Audit Professional
24 hours ago
As a key member of our team, you will have the opportunity to make a meaningful impact in the world of auditing. Every day, your work will have a lasting effect that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance.
Delivering unparalleled opportunities for success, we are the undisputed leader in professional services. Our clients look to us for unrivaled expertise and innovative solutions that help them achieve their goals.
Our Team
Discover the various audit services we offer to help organizations succeed through a full range of outsourcing, co-sourcing, and advisory services—including with respect to technology and data analytics. We enhance the overall value delivered by audit functions through strengthening quality, flexibility, efficiency, and value.
The nature of engagements would span across conducting audits, policy and controls reviews, process advisory, and regulatory compliance reviews. Further, the individual would be exposed to working on diversified cross-functional teams in the given area of specialization.
Work You'll Do
In this role, you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your responsibilities will include:
- Leading or executing audits and concurrent audits or advisory engagements.
- Effectively performing technical components of risk assessments to provide an accurate view of the client's current risk state.
- Performing end-to-end business process analyses and design.
- Gathering, synthesizing, and analyzing data using appropriate tools and technologies.
- Assessing and designing internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- Understanding the client's business, interpreting sector trends, and learning leading practices.
- Effectively interacting with colleagues and clients of varying backgrounds to effectively serve clients.
Audit Responsibilities
Key responsibilities will include:
- Enhancing the quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
- Conducting internal audits by leveraging approved processes and methodologies.
- Setting the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data.
- Enhancing the quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
- Forming a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research and participating in internal and external initiatives.
- Enhancing the effectiveness of ORM systems analysis.
- Levelling industry-leading tools and frameworks to increase the effectiveness of ORM solutions.
- Forming a core technology and data risk skillset through proactively conducting research and participating in internal and external initiatives.
- Using industry-leading frameworks, methods, and tools to increase the effectiveness of technology and data risk solutions.
Skill Set Requirements
- Project Management
- Decision-making with engagement management and seeking to understand the broader impact of current decisions.
- Lead engagement planning, economics, and billing.
- Generating innovative ideas and challenging the status quo.
- Participating in proposal development efforts.
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