Internal Auditor (Big 4 Consulting Firm)

Key Responsibilities :

• Conduct internal audits of various departments to assess compliance with policies, procedures, and regulatory requirements.
• Develop and implement risk assessment methodologies and frameworks.
• Collaborate with stakeholders to identify and mitigate risks.
• Prepare reports on audit findings and recommendations for corrective action.
• Participate in risk management committee meetings to provide updates on risk status and progress.
• Provide training and support to staff on compliance matters.

Job Requirements :

• Bachelor’s degree in accounting, finance, or related field.
• Proficient in Excel and other relevant software tools for data analysis and reporting.
• Strong understanding of compliance management, risk assessment, risk management, internal audit, financial analysis, compliance, anti money laundering, kyc, and sox compliance.
• Ability to work independently and as part of a team in a fast-paced environment.
• Demonstrated experience in developing and implementing risk management frameworks.