Risk Advisory - Consultant

Overview

Role involves supporting risk advisory projects and internal audits for various clients.

Ideal candidate has 3+ years of internal audit experience and strong technical skills in SOX and COSO.

Locations

• United Kingdom, England, London

Requirements

• Certified ACA/ACCA or equivalent
• 3+ years internal audit experience
• Strong technical skills in SOX, COSO, SOC 1, SOC 2

Responsibilities

• Contribute to internal audit assignments
• Develop business process flowcharts
• Create control narratives and matrices
• Interact with process/control owners
• Create test plans and execute testing
• Document testing results
• Identify root causes of issues
• Draft formal reports