Risk

• Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls
• Engaging and dealing with diverse teams from the planning through the completion phase of the audit
• Working with clients to improve their internal control maturity
• Identifying key risks, defining the audit methodology, and process improvement
• Building and maintaining meaningful relationships with clients
• Managing teams and the communication with the clients/stakeholders
• Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
• Drafting the audit findings, the related impact, potential risks, and recommendations
• Innovating & helping further develop our service offerings

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Senior Associate – Internal Audit