Assess Process Controls: Evaluate existing process controls to ensure they are effective in mitigating risks.
Monitor Compliance: Ensure adherence to internal policies, regulatory requirements, and industry standards.
Identify Improvements: Identify areas for process improvement and control enhancements.
Analyse Data: Collect and analyse process data including sampling, controls, and compliance metrics.
Reporting: Prepare reports on process control assessments and present findings to management.

Chartered Accountant or post-graduate from University/College degree in accountancy/finance/business
2-5 years audit (internal/controls) and/or SOX experience
Exposure in consulting/Big4s or similar proven experience is preferable.
Risk-mindset and process knowledge.
Analytical knowledge (proficiency of analytics tools such as Power BI, Alteryx, SAP GRC etc is preferable).

Junior Manager – Audit & Risk

Key skills