Driven by the desire to be successful in everything you do, you will help our clients to achieve their objectives by identifying and managing their risks, by performing internal audits, performing an analysis of different processes, identifying inherent risks, internal controls, and internal control gaps and formulating recommendations.
In your role, you will be able to:
- Participate in risk, internal control, and internal audit assignments;
- Coordinate and review work performed by junior colleagues;
- Conduct client meetings (kick-off/closing meetings) and interviews;
- Analyze processes with a focus on risks and controls;
- Write/review reports;
- Formulate practical recommendations and best practices to mitigate risks and improve processes;
- Assist in business development by writing proposals/client presentations/targeting.