- Conduct assessments of internal controls, identifies areas of improvement in business processes to better manage business risks
- Propose recommendations to improve organisational workflow and processes to better manage costs and improve profits
- Participate in process improvement projects with the objective to enhance operating efficiency and control effectiveness
- Participate in risk management projects by supporting the Partner and Director in the facilitation of risk discussions to identify relevant risks and mitigation actions
- Perform data analytics by using applicable tools and techniques to identify anomalies for further investigation
- Participate in regulatory and compliance reviews to improve governance practices
Requirements:
- Degree in Accountancy, Finance or equivalent; Degrees in other disciplines such as Computer Science, Business and Law, will also be considered.
- Willing to work towards a CA, CIA, CRMA, CISA is preferred
- Minimum 2-3 years of internal/external audit or related experience for Senior Consultant position
- Technically competent, technology savvy, energetic and growth minded
- Good interpersonal communication, report writing and presentation skills
- Proficient in Microsoft Excel and PowerPoint
- Competent and experience in using Power BI, Dax, Python are added advantage
- Versatile, motivated, team player and thrives in a fast-paced environment.
- Able to travel for projects execution
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