Join a top financial client as an Internal Audit Risk Advisor, specializing in regulatory compliance and effective control testing. This role promises significant contributions to high-stakes risk management projects.
In this key position, you will possess a robust background in risk management, internal auditing, and regulatory frameworks. Working closely with teams, you will evaluate and improve controls while managing deadlines and project timelines. Your experience will be invaluable in enhancing the control environment.
Key Responsibilities: • Identify and improve regulatory control processes • Evaluate risk mitigation through control testing • Facilitate coordination with auditors for timely reviews • Conduct quality assurance on testing results • Document audit findings and process improvements
Requirements: • 5–7 years of related professional experience • Proficient in risk assessment and control frameworks • Strong analytical and problem-solving abilities • Professional certifications like CPA, CIA, are preferred
Utilize your skills to contribute significantly to compliance efforts and risk management strategies. #J-18808-Ljbffr