Risk & Independence - Internal Audit - Senior Associate
Core
Maintain regulatory compliance and manage risks for clients by developing strategies, analyzing regulatory landscapes, and implementing internal controls.
Role type
Senior IC risk & internal audit associate
Builds
Risk management solutions and internal control frameworks for diverse client portfolios
Domain
Professional services / Risk management / Internal audit
Deliverable
client delivery
Required skills
Enterprise Risk Management (ERM), Governance Risk Compliance (GRC), internal control frameworks, risk analysis, regulatory landscape analysis, business process improvement, data interpretation, audit planning, control testing, documentation, reporting
Preferred skills
Multinational or Big Four environment experience, mentoring junior team members, fostering innovation in risk strategies
Technologies
Internal audit tools and methodologies
Responsibilities
Develop and implement strategies to manage enterprise risks and enhance internal controls; Analyze complex regulatory landscapes to provide risk management solutions; Collaborate with stakeholders to identify risks and develop mitigation plans; Utilize analytical thinking to interpret data and inform risk management decisions; Build relationships with clients to understand risk management needs; Navigate complex business environments to deliver quality risk management services; Apply business process improvement techniques to optimize risk management frameworks; Conduct risk analysis and reporting to support informed decision-making; Support the development of risk management programs and standards; Ensure correct Information Security Management practices
Seniority
Senior, hands-on IC with mentoring responsibilities