5-8 years of relevant experience in risk assessment and internal controls for Asset Management or Financial Services clients.
Experience with ESG (Environmental Sustainability Governance) is highly valued.
Strong project management and communication skills necessary to liaise with various management levels.
Ability to critically analyze issues and apply professional judgment effectively.
Familiarity with internal control principles preferred.
Relevant certifications (e.g., CPA, CIA, CISA) are advantageous.
Responsibilities
Spearhead the company's risk assessment process and assist in developing a dynamic audit plan.
Implement and maintain effective internal controls to identify and mitigate risks.
Lead ad-hoc programs to provide advisory insights.
Coordinate with external auditors for timely execution of control requirements.
Manage co-sourced service providers during audits and engagements.
Collaborate with stakeholders for periodic risk reporting.
Foster collaborative relationships with business partners.
Benefits
Hybrid working model allowing for flexibility.
Opportunity to work with top-tier external auditors and service providers.
Full Job Description
Compensation : $ 100000
Job ID : 44656
Job Function:
Assist in spearheading the company's risk assessment process and assist in developing and executing a dynamic audit plan
Assist in implementing and maintaining appropriate internal controls and processes designed to identify and mitigate risks
Lead ad-hoc programs and initiatives to provide advisory insights
Coordinate with external auditors and process owners to ensure proper and timely execution of control requirements
Manage co-sourced service providers while executing audits and other engagements
Collaborate with various stakeholders to facilitate periodic risk reporting
Maintain collaborative working relationships with business partners
Job Requirements:
Job Requirements:
Bachelor Degree in Accounting.
Experience in assessing business risk and evaluating the design and effectiveness of internal controls for Asset Management or Financial Services clients at a Big 4 firm or similar
ESG (Environmental Sustainability Governance) experience a big plus.
Strong project management, people management, and communication skills. Ability to discuss complex issues with multiple levels of management and to summarize issues and develop recommendations.
Ability to apply critical thinking and analysis, and exercise professional judgment.
Strong knowledge of internal control principles preferred.
Relevant certification or industry accreditation (e.g., CPA, CIA, CISA) is a plus.
