GRC & Internal Audit Associate (Core Industries)
Core
Associate in Governance, Risk, Compliance, and Internal Audit consulting supporting client engagements across sectors.
Role type
Associate GRC & Internal Audit Consultant
Builds
Client engagement deliverables including risk assessments, control testing, and process improvement recommendations
Domain
Professional Services / GRC / Internal Audit
Deliverable
client delivery
Required skills
Internal audit methodologies, internal control frameworks (COSO), risk assessment, process improvement, business process documentation, financial statement analysis, business cycle knowledge, control testing, working papers preparation, data analysis, MS Office proficiency
Preferred skills
Alteryx, Power BI, Tableau, ACL, QlikView, CIA, ACCA, CISA certifications
Responsibilities
Assist with research, information gathering, and analysis to tackle ambiguous problems; Collaborate within the team to deliver client engagements on time; Assess quality and reliability of supplied information; Engage with team members, clients, and stakeholders; Build and maintain strong relationships with key client contacts
Seniority
Junior, entry-level Associate
