Lead Risk Assurance Specialist

Há 2 dias

Buenos Aires, Brasil beBeeRiskAssurance Tempo inteiro R$143.000 - R$176.200

Risk assurance is a critical component of business operations, ensuring that organizations are equipped to identify and mitigate potential risks.

The role of risk assurance professional involves providing objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information with various stakeholders.

As a risk assurance professional, you will obtain reasonable assurance about whether financial statements as a whole are free from material misstatement, whether due to fraud or error, and issue an auditor's report that includes the auditor's opinion.

Key Responsibilities

  • Analyzing and identifying linkages and interactions between the component parts of an entire system.
  • Taking ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
  • Partnering with team leadership to ensure collective ownership of quality, timelines, and deliverables.
  • Developing skills outside your comfort zone and encouraging others to do the same.
  • Effectively mentoring others.
  • Using review of work as an opportunity to deepen expertise of team members.
  • Addressing conflicts or issues, engaging in difficult conversations with clients, team members, and other stakeholders, escalating where appropriate.

Requirements

  • Bachelor Degree in Business Administration, Business Management, or Public Accounting.
  • 5 years of experience in internal audit and internal controls.
  • Oral and written proficiency in English.
  • Knowledge of Information Security and Data Protection.

Preferred Qualifications

  • SOX knowledge.
  • French language knowledge.

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