Risk Advisory Director (open to Malaysian and international candidates)

Recruiter
TAPro
Location
Cambodia (KH)
Salary
Up to USD96,000 per annum + bonus and other attractive benefits. Relocation and visa assistance.
Posted
14 Feb 2019
Closes
14 Mar 2019
Contract type
Contract, Permanent
Hours
Full time

• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

• Assess clients' business environment, existing financial controls and risk challenges, and complex risk management approaches and recommends appropriate risk approaches.

• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.

• Guide clients through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.

• Manage client engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors.

• Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to understand the broader impact of current decisions.

• Build and nurture positive working relationships with clients, by providing high quality deliverables and communications, and identifying other services that can help them better achieve their organization’s objectives.

• Play a lead role with project management by managing engagement planning, economics, billing and staffing; providing regular status reports and issue tracking for the client, while supervising project team.

• Demonstrate an in depth knowledge of market trends, competitor activities, and organization's products and service offerings.

• Exercise professional scepticism, judgement, and adhere to the code of ethics while on engagements.