Job Purpose
Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.
Key Responsibilities
• Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting
• Support ERM activities such as risk assessments, risk registers, and risk frameworks
• Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises
• Develop dashboards and reports using Power BI to enhance risk insights and audit reporting
• Analyze data to identify trends, control gaps, and improvement opportunities
• Prepare high-quality client deliverables and presentations
• Collaborate with team members and stakeholders across multiple engagements and industries
Skills & Experience
• 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
• Hands-on experience with Power BI (data modeling, dashboards, visualizations)
• Strong understanding of internal controls, risk management, and governance frameworks
• Good analytical, communication, and report-writing skills
• Experience in consulting or professional services is an advantage
Qualifications
• Bachelor’s degree in Accounting, Finance, Risk Management, or a related field
• Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred
