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Our Client, a sustainability-centric advisory firm, is looking to engage with an internal audit specialist with good experience in reviewing processes and developing controls at the entity level, operations level and IT assets/applications.
Responsibilities:
· Develop risk metrics dashboards for clients through facilitated risk workshops, SME input, etc.
· Define risk mitigation mechanisms including internal controls/SOPs for entity level controls, financial controls, operations controls, IT controls and fraud controls
· Train end users
· Support with ongoing monitoring
This project requires Part-Time capacity for the duration of 4 months.
1. Minimum 6 years of experience
2. Experience in COSO and global internal audit standards is absolutely must
3. Experience in controls for emerging risks such as cyber risk, data security expected
4. Experience in technology, e-commerce sectors preferable
5. Experience in IT services/social media sector will be big plus.
A sustainability-centric advisory firm
IT Services & Consulting
6+ years
1
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We host both full-time & part-time projects from top clients for 100+ skill categories. We also help connect experts like you with clients for short consultation calls called Flexperts
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As a freelancing platform, we do not provide permanent positions or full-time job to our consultant network.
Flexing It will be involved end to end right from contracts to invoicing. Once you are finalized, your payment details are transparently laid out in your contract terms with your client and our team actively liaises with the client finance team to ensure timely payments.
We do not charge any fee or commission from you. Your fee quote will be paid out to you in full as per your project contract.
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