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Consultant / Senior Consultant – Risk Consulting

forvismazarssingapore · Singapore

Junior 🇬🇧 English
SOX

Job description

About the role

You will work with a highly motivated team of professionals to provide internal audit and enterprise risk management solutions to a wide range of local and international clients. The role offers exposure beyond project execution, including decision‑making and stakeholder relationship building in an open, supportive environment.

Key responsibilities

  • Conduct interviews and document process flows/control designs for the processes in scope.
  • Complete audit testing on time according to the audit work program and draft reports.
  • Engage in projects related to risk assessment, control, and compliance.
  • Analyze, propose, and prepare solutions for business risk management improvements.
  • Provide recommendations and improvement opportunities during engagements.
  • Perform any other reasonable ad‑hoc duties within the scope of work.

Required profile

  • Bachelor’s degree in Accountancy, Business, Finance or an equivalent professional qualification.
  • Minimum 1 year of relevant experience in internal or external audit at an international accounting firm (candidates with no experience are also welcome).
  • Experience in a commercial in‑house internal audit department or SOX compliance is an added advantage.
  • Strong passion for Governance, Risk and Compliance and willingness to travel up to 50% of the year.
  • Excellent interpersonal, communication and writing skills; able to work independently and as part of a team.

Questions fréquentes

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Source : ats:bamboohr

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Published 1 week ago

Expires 1 month from now

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forvismazarssingapore

Singapore