Consultant - Internal Control, Risk & Process (Senior Associate - Manager)

We are seeking a Consultant (Senior Associate or Manager, depending on the applicant's experience) with a strong understanding of Finance and Risk Management to add value and provide strategic recommendations for our clients’ operations. This role demands a unique blend of business strategy, creative problem-solving, and exceptional relationship-building skills. The successful candidate will work closely with clients to identify process gaps, propose effective solutions, and drive operational improvements. A solid knowledge of accounting procedures and sound judgment is essential, with experience in IT systems considered a plus.

Key Responsibilities:

• Client Advisory: Address clients’ business challenges in data and finance by identifying process gaps and proposing actionable solutions. Build strong relationships with clients to effectively address their needs and drive positive outcomes.
• Operational Improvements: Utilize analytical insights and industry best practices to drive operational improvements, resulting in increased productivity, cost savings, and enhanced business effectiveness.
• Data Accuracy: Ensure data accuracy and completeness by identifying process loopholes and recommending potential solutions.
• Stakeholder Communication: Effectively communicate business cases and persuade stakeholders to implement changes and resolve ongoing issues.
• Audit and Compliance: Provide leadership on audits and evaluate controls over financial and operational processes to ensure compliance with applicable company policies, laws, and regulations.
• Risk Management: Support the preparation of the annual In Control Statement according to the Risk Control framework and execute Management Control Testing.
• Financial Modelling: Guide clients in formulating long-term business strategies through financial modelling, business forecasting, and resource projections.
• Data Analysis: Derive insights from large data sets using tools like Power BI to support the development and implementation of data collection and analytics strategies.

Preferred Experience:

• Strong background in audit, particularly internal audit, as well as internal controls and compliance.
• Proven track record in leading teams in senior, assistant manager, or manager roles within an advisory or consulting firm.
• Experience with financial and business analysis during proposal writing.
• Familiarity with SOX404 and operational efficiency reviews.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Proven experience in finance operations, risk assurance, and business strategy.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint).
• Basic knowledge of accounting software such as Xero and QuickBooks.
• Basic knowledge of dashboards such as Power BI.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Willingness and ability to travel when required.

If you’re excited about this opportunity and meet the qualifications, we’d love to hear from you. We’re all about finding extraordinary talent — if you’re ready to challenge the status quo and make an impact, we want to hear from you.