Associate - Internal Audit, Governance, Risk & Controls, IT Audit - Genova [OTS]
Core
Confirm regulatory compliance and manage risks for clients by providing advice and solutions to enhance internal controls.
Role type
Associate, Internal Audit and Risk & Controls
Builds
Client risk mitigation strategies and internal control enhancements
Domain
Professional Services / Risk & Compliance
Deliverable
client delivery
Required skills
Controls Testing, Compliance Frameworks, Corporate Governance, Financial Reporting, Fraud Detection, Compliance Review, Compliance Program Implementation, External Audit, Finance Transformation, Digital Tooling, Business Performance Management, Finance Target Operating Model, C-Level Presentations, Business Decisions, AI Fluency, AI-Human Collaboration, Active Listening, Accepting Feedback, Emotional Regulation, Empathy, Group Facilitation, Gathering Information, Professional Standards Application, Commercial Awareness, Learning Mindset
Preferred skills
None stated
Technologies
Digital Tooling
Responsibilities
Confirm regulatory compliance for clients, manage client risks, provide advice on internal controls, navigate complex regulatory landscapes, deliver quality work to drive client value.
Seniority
Associate, entry-level IC
