Internal Audit Enterprise Risk Management - Assistant Manager

One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Assistant Manager to oversee the day-to-day execution of Risk Consulting engagements. This role focuses on the supervision of fieldwork, the preparation of detailed audit work papers, and the assessment of internal controls and financial compliance. The Assistant Manager serves as a bridge between the audit staff and management, ensuring that technical methodologies are applied consistently and that audit findings are accurately documented.

Responsibilities:

• Deliver technical specialization using firm methodologies for specific Risk Consulting service lines through attendance in formal trainings, leading knowledge-sharing sessions, and taking of certification programs.
• Review deliverables and ensure supporting work papers are prepared consistent with approved methodologies and tools.
• Initiate discussions with specialists/SME to deepen under...