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Risk Advisory Consultant
Location
Philippines
Posted
141 days ago
Salary
$1.2K - $2K / month
Seniority
Senior
Job Description
Risk Advisory Consultant
GR8 Global
• Conduct controls testing in areas such as purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items • Assist in walkthroughs to create detailed control narratives. • Carry out control testing and evaluate supporting evidence. • Prepare work papers that align with firm and/or client methodology. • Assist with SOX & SOC testing procedures and related documentation. • Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions. • Draft clear and professional workpapers. • Prepare initial observations and identify control deficiencies. • Document risk assessments and map controls accordingly. • Maintain well-organized electronic audit files using Fieldguide and other audit repositories.
Job Requirements
- Bachelor’s degree in Information Systems, Accounting, Computer Science, or a related field.
- At least 3 years of relevant experience in financial audit, SOX testing, SOC 1 engagements, or internal/external audit.
- Solid understanding of business process concepts including areas such as purchase to pay, revenue, fixed assets, inventory, treasury etc.
- Advanced proficiency with Microsoft Products including Excel, Word and Powerpoint.
- Strong written English communication skills.
- Interest in obtaining CPA, CIA, CFE or other certificate in risk and/or analytics.
Benefits
- WFH TECHNICAL REQUIREMENTS: Minimum Internet Speed: 50-100 Mbps
- Dedicated Home Office Area: Private, quiet workspace
- Business Continuity Plan: Power and Internet Backup is a MUST
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