- 経験
- どれでも
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 1週間
- 作業モード
- 在任中
- 再開する
- 応募必須
勤務地
仕事内容
Role Overview
This position involves overseeing client engagements at a senior level within the consulting practice. The consultant will collaborate closely with both client and internal personnel to address a range of concerns including compliance, financial and operational risks.
Key Responsibilities
- Manage assigned client projects at an executive level within the business consulting practice.
- Engage with senior client and internal stakeholders to identify and mitigate compliance, financial, and operational risks.
- Perform internal control testing to evaluate effectiveness and adherence.
- Design and implement internal audit plans tailored to client requirements.
- Deliver internal audit services on an outsourced basis to clients.
- Evaluate the client’s existing internal control systems and SOX (Sarbanes-Oxley) compliance framework to reduce potential risk exposures.