Business Risk Assistant Manager/ Manager
2 weeks ago
Business Risk Services range from an objective, in-depth examination and evaluation of an organisation's ability to manage its financial and operational risk, through to recommendations of corrective processes, procedures and controls. Our aim is for greater transparency and stronger corporate governance.
Our services include:
- Internal Audit
- Quality Assurance Review of Internal Audit Functions
- Enterprise Risk Management
- Corporate Governance Advisory Services
- We are one of the NCSS recommended vendor for provision of governance consultancy services
- Contract Compliance Services (third party license, royalty audits)
- Sarbanes-Oxley (SOX) Services
- Internal Control Advisory Services
- Sustainability Reporting
Job Scope:
- Demonstrate a good understanding of risks and internal control objectives of business processes
- Demonstrate good understanding of general internal audit standards and best practice corporate governance and internal control frameworks
- Conduct audit planning
- Conduct kick-off and closing meetings
- Conduct interviews and walkthroughs to assess internal control designs and identify design gaps
- Conduct test of operating effectiveness
- Draft audit findings and work closing with engagement partner/ director to finalise reports
- Discuss and validate findings with process owners
- Supervise and review the work of juniors
- Project manage engagements
Job Requirements:
- Bachelor's Degree/Post-Graduate Diploma/Professional Degree Qualification
- Possess 4 to 6 years of relevant experience in professional accounting firms
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