Internationally recognised professional qualification
Sox engagements and regulatory compliance knowledge
The role involves providing advisory support to teams across various risk and compliance areas while helping organizations navigate complex regulatory landscapes
Job Summary
The role involves providing advisory support to teams across various risk and compliance areas while helping organizations navigate complex regulatory landscapes.
Candidates are expected to lead with integrity, coach team members, and manage performance to deliver on client expectations.
This position requires taking ownership of projects from planning through completion while upholding professional and technical standards.
Matching Summary
The role involves providing advisory support to teams across various risk and compliance areas while helping organizations navigate complex regulatory landscapes.
Skills & Requirements
Must-have
Minimum 6 years audit experience
Internationally recognised professional qualification
SOX engagements and regulatory compliance knowledge
Internal or external audit experience
Risk control matrix testing proficiency
Nice-to-have
Both internal and external audit experience
Insurance industry knowledge
PCAOB standards familiarity
Leadership and team development skills
Technology and innovation adoption
Key Requirements
6+ years relevant audit experience in Big 4 or consulting
CPA/CA/ACA/ACCA/CIA/CISA certification required
Proficiency in SOX narratives, flowcharts, and remediation testing