- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 5시간전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
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.