PUN (Remote)-REF117629H -Contract Employee(3 months contract) - Risk Management-ASAP Joiner
Core
Perform risk assessments, test internal controls, report deficiencies, and remediate gaps in general accounting processes and policies.
Role type
Assistant Manager, Internal Audit / Risk Management
Builds
Robust control environments and compliance frameworks for clients
Domain
Financial Services / Accounting / Internal Audit
Required skills
Internal audit, SOX controls testing, Gap analysis, Control testing, Deficiency reporting, Process walkthroughs, Policy assessment, Audit coordination, Remediation planning, Governance management
Preferred skills
None stated
Technologies
None stated
Responsibilities
Perform process walkthroughs and gap analysis, Test internal controls and report on effectiveness, Manage internal control assessments and documentation, Track and follow up on reported deficiencies, Engage with statutory auditors, Review associated risks and ensure sufficient controls are in place
Seniority
Mid-level, hands-on IC
