Job Description

Contacting clients to obtain evidence regarding the operation of their processes and controls;
Assessing evidence received from clients to conclude on whether the processes and controls are working as intended.
Concluding upon the work performed and discussing and documenting the outcomes.
This role provides a real breadth and depth of experience and provides fantastic exposure to some of  most high profile clients, in various sectors.
Who are we looking for?
We are looking for self-motivated individuals of all skill levels and backgrounds who are keen to learn, develop, and succeed as a team.
skills
Proven ability to be a team player, while retaining an ability to work independently with little supervision.
Sound understanding of risk, control and compliance
Desirable criteria
Previous experience ideally within either a risk, testing, compliance or audit function
(Previous of experience of Sarbanes-Oxley (SOx) testing is particularly helpful)
Coaching and mentoring
Intermediate excel skills
Language skills, particularly French and Spanish

Required Knowledge, Skills, and Abilities

A degree (or relevant experience) Previous experience in testing, risk, compliance, and/or external/internal audit functions, ideally in a finance or accounting environment. Strong analytical skills with experience in problem solving and being able to implement and deliver solutions Willingness to expand technical knowledge in a broad range of client facing projects Ability to manage deadlines within multiple projects and demonstrate strong project management