Roles and Responsibilities:

Lead and manage consulting projects related to risk management, internal audit, and ICoFR.
Develop and execute project plans, timelines, and resource allocations.
Conduct risk assessments, audit planning, and controls testing in line with industry standards.
Facilitate client engagements and deliver high-quality project documentation and reports.
Coordinate with internal teams and clients to ensure timely, effective project delivery.
Identify opportunities for process improvements and best practices in risk and control environments.

Job Qualifications:

Bachelor's degree in Business, Finance, Accounting, or a related field. Professional certifications (e.g., CIA, CRMA, ERMCP, PMP) are a plus.
3+ years of experience as Project Management, particularly in Risk Management, Internal Audit, or ICoFR. Prior experience in a consulting environment is preferred.
Strong understanding of regulatory frameworks and control standards (e.g., ISO 31000, COSO, SOX).
Excellent project planning, execution, and stakeholder communication skills.
Strong analytical, organizational, and multitasking abilities.
Excellent interpersonal skills.