- Promote internal audit process efficiency
- Improve process controls effectiveness
- Better risk management practices
- Increase successful program outcomes
- Working on a portfolio of internal audit and risk management engagements
- Acting as mentor or coach to junior members of the team
- Establishing relationship with key project stakeholders
- Taking charge of your professional development.
- Teaming. Ability to build relationships with colleagues across business and promoting a collaborative culture through inclusiveness and diversity
- Client relationship. Ability to build strong relationship with clients to better understand their businesses and provide more relevant insights
- Critical and analytical thinking. Demonstrates intellectual strength and flexibility to learn and go through information and generate insights based on data
- Communication and presentation skills. Ability to deliver high quality deliverables articulated in written reports and communicated during presentations
- Problem solving. Able to understand complex problems and rationalize information into a workable solution that generates value for clients
- Technical knowledge. Able to apply understanding of risk-based auditing methodologies and risk management principles in the delivery of service
- Project management. Ability to apply project management skills to deliver quality work within time and budget
- Time management. Exceptional time management skills to manage meeting tight deadlines and project timeline
- Bachelor's Degree in Accountancy, Accountancy Information Systems, Internal Audit, or graduate of any Business Course.
- 3-5 years of relevant work experience (IT Audit, SOX Audit, SOC Audit, Compliance)
- Certification is an advantage. Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC).
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Cybersecurity Strategy, Risk, and Compliance Senior Consultant
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Bilingual Consultant
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Propelsys Technologies LLC Philippines, Pilipinas Buong orasJob Descriptions: · Title: Senior Information Security Engineer · Location: Makati City, Philippines · Onsite Flexibility: 100% Remote · Position Type: Full-Time · Project Duration: 24 Months with possible extension · # of Openings: 7 · Mode of Interview: Video (Teams) · Roun ...
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ADVISORY SERVICES
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IT Business Analyst
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Lead Consultant
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ADVISORY SERVICES Governance, Risk and Compliance Services Manager
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F&A Managed Services Supervisor
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Director of People, Culture, and Human Resources
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Enterprise Risk Consultant - Philippines, Pilipinas - SGV & Co.
Paglalarawan
Pooling for Enterprise Risk Consultant - Senior Associate. Hiring will be April 2024 onwards.
Responsible for providing guidance and sharing knowledge with the team members in the execution of Enterprise Risk projects/ internal audit engagements. help clients by delivering assessments, transformation, and process efficiency solutions to:
Job Responsibilities:
Key Responsibilities:
Skills and attributes for success:
Key Requirements:
