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Senior Enterprise Risk Professional
3 weeks ago
A senior professional will lead client engagements to identify areas for improvement, enhance controls, and optimize operations.
- Lead job planning: Conduct research on clients' background and risks, develop tailored work programs, coordinate with clients, and perform other necessary planning activities.
- Review audit areas, complete work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings, communicate and discuss observations, and prepare meeting decks.
- Prepare reports after internal reviews, wrap up work programs and files, and assist in other wrap-up activities.
- BUILD strong relationships with clients, internal stakeholders, and teams to deliver high-quality services.
To excel in this role, you must have at least 6 years of experience in risk management or auditing, a recognized degree in a related field (e.g., Finance, Business, or Risk Management), and strong computer skills (MS Office).
