Senior Operational Risk Consultant

Accountabilities:
Delivery Service Standards
Key Performance Indicators:
Work individually or with teams to deliver risk services which includes but not limited to:
• Successfully fulfil client expectations and deliver engagement objectives as a part of a team
• Involve and take ownership to deliver project as per firm&039;s quality standard and expected client satisfaction
• Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
• Report and work closely with the Manager for the purpose of engagement risk management and quality control
• Deliver engagements, identify financial and business risks
• Develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls
• Build and nurture positive working relationships with clients
• Draft reports and agree draft findings/ improvement recommendations with client management
• Perform in- depth analysis of business processes, risks and controls
• Produce quality client deliverables (analysis, reports or presentations)
• Perform other task assignments when required
• Test internal controls and follow a rigorous approach
Talent Development
• Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
• Participate in mentoring/ coaching and support talent development within the RA practice for succession
• Conduct continuous on the job training for staff, provide constant feedback and support
Branding and Relationship Building
• Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.
• Contribute to RA branding eminence through conducting public talks/ external seminars/ client presentations

• Business acumen
• Relevant professional qualifications such as ACCA, CIA, FRM qualification (completed or in progress) would be an advantage
• Teamwork spirit
• Logical thinking
• Flexibility and good adaptability
• Good analysis, report writing and presentation skills
• Professional communication
• Strong analytical and problem- solving skills
• Good knowledge of risk management and controls concepts, leading industry practices
• Appropriate degree qualifications in Business, Finance & Accounting, Information Systems Administration, Computer Science or a related field.
• Fluent oral and written English communication
• At least 2- 3 years of experience working as auditor, financial analyst, risk consultant or similar roles
• Possess technical and /or management consulting experience in the area of business process, internal controls transformation, enterprise risk management framework development or internal audit.

Bonus
Laptop
Healthcare

Cập nhật gần nhất lúc: 2024-04-03 12:09:03