Consultants and above/Protiviti

Overview

Key Responsibilities:
• Conduct comprehensive audits of clients’ financial, operational, and compliance processes to evaluate the effectiveness of internal controls.
• Identify and assess risks within clients’ processes and systems and develop strategies to mitigate these risks.
• Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
• Collaborate with clients to understand their business objectives and tailor audit plans to address their specific needs.
• Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
• Communicate audit results to clients’ management teams and provide guidance on implementing recommended changes.
• Stay up to date with relevant laws, regulations, and industry best practices to ensure the effectiveness of audits.
• Assist in the development and improvement of audit methodologies and and tools within the consulting firm.