Sr. Consultant - Enterprise Risk Advisory 4C

About the role

This position’s scope of responsibility includes Operational, Compliance, and Finance related projects of corporate functions, and control systems within the company. This position will report to Internal Audit Leader for Americas and will be responsible for performing audits independently.

What you'll do

• Perform all assigned audits and assignments in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department…
• Effectively evaluates audit areas, develops comprehensive risk-based audit programs and executes testing
• Present findings and recommendations to senior management and actively monitor audit related remediation and management action plans
• Complete audits on time by developing comprehensive testing and resource plans ensuring timely completion of assigned tasks
• Maintain effective business relationships with key members of management

What you need

• CISA
• ITIL
• Azure
• Due diligence
• Internal audit
• Internal controls
• BBA or B.Com or MBA

Good to have

• Data privacy