
Operational Risk Specialist
4 days ago
You will be responsible for identifying key risks within our operational and financial environment, developing a comprehensive understanding of business processes, goals, and strategy to provide valuable analysis and insights to management.
- Design and execute thorough audits around topics like procurement and projects in various industries to address identified risks.
- Enhance and challenge existing audit methodologies to ensure their effectiveness and relevance.
- Develop and promote digital use cases that increase coverage and overall assurance through collaboration with our data analytics team.
- Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations.
- Participate in meetings with senior management to present your findings and recommendations for improvement.
- Maintain and expand your professional network across various business functions.
- Take advantage of the opportunity to participate in audits across other practices within our organization.
- Conduct your audit engagements using our agile audit methodology.
Your ideal background:
- A strong academic foundation, including a master's degree or equivalent experience in engineering, IT, computer science, and/or business.
- Requires 3 to 6 years of experience in similar industries, such as project business, product lifecycle management, manufacturing, supply chain, software, or a 'Big 4' accounting or consulting firm.
- The ability to transfer your technical expertise into multiple audit cases.
- An understanding of projects from bid stage to execution, including documentation, tendering, scheduling, achievements, resourcing, and monitoring.
- A willingness to develop out of the Controlling and Finance Assurance department within 3-5 years and move into a business role.
- A commitment to continuous learning and education.
- Demonstrated history of career advancement.
- Ability to continue an accelerated career track.
- Fluency in English along with excellent verbal and written communication skills.
- Flexibility to travel up to 50% (including internationally) as well as adapt to remote-working culture.
This role offers a unique chance to transition from a finance-focused career to a business-oriented position. You will leverage your analytical skills to drive business growth and improve operational efficiency.
As a Business Auditor, you will have the opportunity to:
- Develop a deep understanding of our business operations and identify areas for improvement.
- Collaborate with cross-functional teams to implement process enhancements.
- Drive business decisions through data-driven insights.
- Build a network of contacts across the organization.
We are looking for candidates who possess:
- A passion for business and a desire to make a meaningful impact.
- A strong work ethic and ability to meet deadlines.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively as part of a team.
To be successful in this role, you will need:
- A Master's degree or equivalent experience in a relevant field.
- At least 3 years of experience in a related industry or field.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work in a fast-paced environment and meet deadlines.
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