Responsibilities include
- Responsible for BRS assignments allocated from time to time including all aspects of planning, completion and fieldwork management.
- Compilation of working papers, Risk and Control Matrices (RACM) and detailed reports are prepared in line with Grant Thornton International and firm’s Quality Management Manual requirements and standards.
- Gain comprehensive understanding of clients' business operations and strategic objectives and utilise such knowledge on engagement.
- Research and propose firm conclusions in respect of technical issues identified during fieldwork and agree resolutions with senior manager.
- Ensure submission of quality deliverables to clients in line with agreed scope and timelines, and support senior manager on presentation of deliverables to clients, ensure various internal procedures (quality control / risk management) stipulated by Grant Thornton International (GTI) are complied with on all assignments and properly documented.
- Build business intelligence on at least one of the focus industries, and support Advisory Services team in coming up with Thought Leadership articles on periodic basis.
Qualification and experience
Candidate should have a professional qualification CISA and a minimum of 3 years’ post qualification experience in Business Risk Services/ Enterprise Risk Management (ERM)/Internal Audit either in a professional service firm or industry. Certified Internal Auditor (CIA) and experience in using Data Analytic tools such as ACL, IDEA are an added advantage
Competencies candidate must have
Candidate should have clear understanding of internal audit standards, risk management and governance framework. Excellent awareness of cyber security trends and advanced knowledge of Microsoft products, viz. Excel, PowerPoint and Word strong. Should be able to work under tight deadlines and have good analytical and report writing skills.
Application deadline: 27 November 2022
