Deskripsi Pekerjaan
Join Resolve IR as an Internal Audit / Risk Management Consultant and play a pivotal role in enhancing organizational governance and control frameworks. At RESOLVE, we specialize in delivering comprehensive business performance management, internal control, and governance advisory services to clients across various industries.
As an Internal Audit / Risk Management Consultant, you will be at the forefront of identifying and mitigating business risks, ensuring compliance with regulatory requirements, and implementing robust internal control systems. Your expertise will directly contribute to improving our clients' operational efficiency, financial reporting accuracy, and overall business resilience.
We are seeking a highly analytical and detail-oriented professional with a passion for risk management and internal controls. If you thrive in challenging environments and are committed to excellence in governance and compliance, this is the perfect opportunity to advance your career in a dynamic consulting firm.
Tanggung Jawab
- Conduct comprehensive risk assessments and internal audits to identify potential vulnerabilities and control weaknesses
- Develop and implement robust risk management frameworks and internal control systems
- Provide advisory services on governance, risk management, and compliance (GRC) best practices
- Analyze financial and operational data to identify trends and recommend improvements
- Prepare detailed audit reports with actionable recommendations for senior management
- Stay updated on regulatory changes and ensure compliance with relevant laws and standards
- Collaborate with cross-functional teams to implement risk mitigation strategies
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Professional certifications such as CIA, CISA, CFA, or ACCA are highly desirable
- Minimum of 3-5 years of experience in internal audit, risk management, or compliance
- Strong analytical and problem-solving skills with attention to detail
- Excellent communication and interpersonal skills with the ability to interact with all levels
- Proficiency in audit methodologies and risk assessment frameworks
- Experience with ERP systems and data analysis tools is preferred