
Risk Advisory Expert
16 hours ago
We are seeking a highly skilled and experienced Risk Advisory Expert to join our team. As a key member of our Risk Advisory Services team, you will play a pivotal role in managing internal audit engagements and delivering high-quality risk advisory solutions.
About the Role:- Lead the planning, execution, and reporting of projects while maintaining strong client relationships and ensuring effective communication with key stakeholders.
- Conduct various risk advisory engagements across a broad range of industries simultaneously with numerous engagement team members, including planning, execution and scheduling staff;
- Management and co-ordination of the team including training, mentoring and methodology compliance;
- Maintain strong budgetary discipline ensuring there are no major over runs. Ability to plan effective and realistic budgets;
- Monitors their team's staffing requirements and future resource planning issues;
- Work with and influence clients at senior levels in different business environments;
- Performs technical and operational reviews for a range of clients with differing risk profiles;
- Maintenance and completion of Engagement Files (i.e. electronic working papers) within a timely manner for Manager/Partner review;
- Summarises the key areas of the engagement for the Partner/Principal/Manager;
- Identifies potential issues and documenting issue and proposed recommendation for Partner/Management attention;
- Draft engagement reports in conjunction with Partner/Principal/Manager that provide practical and commercial business advice;
- Identifies and refers ethical and conflict issues to Partner/Principal and/or Manager;
- Develop a detailed understanding of client systems, processes and internal control environment;
- Keep on top of key industry factors;
- Assist Partner/Principal and/or Managers in business development and marketing activities; and
- Contributes to meetings and ability to make effective presentations.
To be successful in this role, you will have:
- 4+ years' internal audit and risk advisory experience, preferably in professional services
- Strong knowledge of internal audit methodology, IIA IPPF, and ISO 31000
- Proven understanding of governance, compliance, and risk management processes
- Excellent communication, leadership, and problem-solving skills
- High attention to detail with strong report writing and process mapping capabilities
- Ability to work independently and collaboratively within a team
- Organised, reliable, and self-motivated with strong time management skills
- Ability to deliver practical, value-adding recommendations
- Proficient in Microsoft Word, Excel, PowerPoint, and Visio
- Data analytics skills (e.g., IDEA or ACL)
We offer a wide range of leading health, wellness financial and lifestyle benefits.
Others:This is a dynamic position suited to a proactive professional seeking to make a tangible impact across clients and teams.
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