Senior Risk Analyst – Assurance & Risk Advisory

About the role

Join a growing global Assurance & Risk Advisory team focused on strengthening internal controls and audit practices across the organization. The role supports financial reporting integrity by executing audits, evaluating controls, and identifying process risks while collaborating with cross‑functional stakeholders.

Key responsibilities

• Execute internal audit projects, including SOX testing, from planning through reporting.
• Perform end‑to‑end process walkthroughs to document workflows, identify risk points, and evaluate control design effectiveness.
• Prepare detailed audit workpapers that support testing conclusions and meet defined audit quality standards.
• Evaluate control deficiencies, analyze root causes, and document risk exposure and potential financial impact.
• Partner with control owners to define, document, and track management action plans for remediation.
• Produce audit status reports summarising scope, progress, key milestones, identified issues, and agreed actions.
• Apply audit methodology, technical accounting concepts, and control frameworks consistently across engagements.
• Maintain knowledge of business processes and external practices to inform audit recommendations.

Required profile

• Bachelor’s degree in Accounting or Finance.
• Minimum 2 years of experience in audit, assurance, or financial controls in a public accounting firm or public company.
• Foundational knowledge of US GAAP, Sarbanes‑Oxley (SOX), and the COSO framework.
• Experience preparing audit documentation and executing control testing.

Required skills

• US GAAP.
• Sarbanes‑Oxley (SOX) compliance.
• COSO framework.
• Audit software tools (e.g., Optro).