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Internal Audit & ERM Specialist – Risks, Controls, Diligence
Job Description & How to Apply Below
Responsibilities
- Handling internal audit, internal financial control, process audits, control assessment, and risk management engagements.
- Perform feasibility study, corporate valuation, and financial due diligence
- Analyze financial statements, identify trends, and offer tailored solutions to improve financial performance and decision-making
- Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.
- Designing and implementing the enterprise risk management (ERM) for the clientele
- Conducting and coordinating quality and compliance reviews of projects
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