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We are seeking a risk professional to join our Risk Consulting practice, within the Process and Controls team. Risk Consulting is an integral part of our Consulting Services business, focused on providing high value, independent and trusted advice to clients. Working in our Process and Controls team, you will have the opportunity to work with a variety of global and local clients to provide practical risk management, internal controls and process improvement solutions, gaining valuable experience. You will work within different sized, multi-disciplinary teams and play a key role in ensuring high quality outputs and service to our clients. The role involves developing knowledge and implementing new solutions to meet the ever-changing needs of our clients.
Job Responsibility:
Supporting a portfolio of engagements with our clients
Collaborating with clients to agree, scope and plan the delivery phase of engagements
Delivering the fieldwork phase of engagement and drafting reportable findings for management review
Working as part of a team to deliver projects, with the ability to lead teams and manage more junior members of staff
Support management on the presentation of our reports and findings to Audit Committees
Contributing to developing the market for Internal Audit and Internal Controls services
Supporting the development of our junior team members and acting as mentor and coach
Requirements:
A strong track record in the delivery of Internal Audit, Internal Controls / SOX Services
Minimum of 3 years’ experience in the areas above
A motivated self-starter, with the ambition to drive a team and support continued growth
Experience in supporting business development activities
Experienced in presenting to Engagement Management teams and have demonstrable business acumen and risk and controls knowledge
Excellence in oral and written communication and reporting writing are essential
Knowledge and experience in: Internal audit, in both financial and operational processes
Internal Controls / SOX
Utilising core risk and controls skills in a broad range of projects both in traditional internal audit and in advisory projects aimed at assisting in the implementation of controls/improvements
Project Management
Nice to have:
Background in professional services environment where you have gained extensive experience in practice management
Ideally you will hold a relevant professional qualification e.g. qualified Accountant or Internal Auditor (ACA, CIMA, ACCA or IIA)
Experience in TMT, Life Sciences, Consumer Products, Advanced Manufacturing and Power & Utilities Sectors
What we offer:
Competitive remuneration package
Support for flexible working and career development
FlexEY you can select benefits that suit your needs: covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions
Support and coaching from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you
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