Responsibilities :
- Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we :
- Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment
- Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure
- Evaluate the adequacy and effectiveness of
existing governance, risk and control systems, policies, procedures, practices
Advise clients on improving and strengthening their governance, risk and controlsystems to safeguard assets, enhance operational efficiency and manage risk.
Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systemsUtilise data analytics tools and techniques to identify patterns, anomalies and emerging risks in client dataCollaborate closely with clients to understand their business objectives and tailor solutions to meet their needsPrepare detailed reports and presentations for clients and internal stakeholders, summarising findings and recommendations.Manage multiple engagements, ensuring deadlines are met and deliverables are of high qualityStay updated on industry trends, regulatory changes and emerging risks to provide informed guidance to clientsCultivate strong client relationships by demonstrating expertise, reliability and commitment to delivering valueAdhere to the ethical standards, maintaining confidentiality and integrity in all client interactionsRequirements :
Bachelor's degree or Diploma in Accounting, Finance, Risk Management,Law,
Sustainability, Commerce, Economics or a related field. Master degrees and professional certifications (e.g CPA, ACCA, CIMA, CIA) will have added advantage.
Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills.Proactive, good problem-solving ability, resourceful, innovative and have an eye for detail.Team player who is also able to work well independently and under a fast-paced, deadline-driven environmentAble to travel outstation or overseas, encouraged to possess own transport