Manager GRCS&ORS (Governance, Risk and Compliance Services)

Vakansiyanın detalları

Prepare client deliverables, reports, proposals, and other project-related documentation as well as marketing materials.
Lead and manage multiple consulting engagements, overseeing project planning, execution, and comprehensive documentation.
Engage in internal risk management procedures related to client acceptance, ensuring compliance with internal risk management, confidentiality, and independence policies.
Conducting assessments assess of clients’ governance risk and compliance (GRC) frameworks, policies, procedures, and internal audit functions according to global internal audit standards.
Conduct risk assessments, compliance audits, and gap analyses for clients across various industries
Testing internal controls according to clients’ methodologies. (SOX)
Develop and implement recommendations for business process and controls automation and transformation and implement risk mitigation strategies.

Master's degree (local or international) in Finance, Business, Risk Management, Economics, or a related field.
At least 6 years of relevant experience in a Big 4 firm (preferably Consulting) or in an internal audit, risk, or governance-related role within business.
Proven expertise in internal control, compliance, and risk management.
Native/fluent in Azerbaijani, with advanced or fluent English (both written and spoken).
Strong skills in Microsoft Office (Excel, Word, PowerPoint).
Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels.
Robust leadership and project management capabilities, including the ability to manage teams, multitask, and drive your own tasks and projects.
Exhibit strong analytical and critical thinking skills, with the ability to break down complex problems using logical approaches
Ability to work independently, multitask, and drive your own tasks and projects.

Müraciət etmək üçün: [email protected]