Risk Consultant - Ii
Current- Senior Consultant - Enterprise Risk ConsultingProjects: Internal Audit – Pharmaceuticals and Construction
- Lead and assist a team to carry out internal audits from process understanding to reporting, including findings’ implementation status.
- Conduct process risk assessment of clients based on quantitative and qualitative factors, including budget, automation etc.
- Conduct risk-based audit planning.
- Prepare risk and control matrices (RACM) as per the COSO framework, risk ratings via likelihood and impact and audit procedure.
- Liaison with the client for alignment over process understanding, risk description and audit procedure.