Internal Audit Consultant
RGP
Singapore, SG
4d ago

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working as a consultant, you will be connected to work that matters, putting your expertise to its best use while developing skills for the future.

The result is a career defined by you, supported by RGP and built on tangible accomplishments.

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As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission.

If you are interested in being part of our team, there a few things you should know :

  • We are energized by challenges and the effort needed to solve them.
  • We like working with people who are positive, adaptable and growth-minded.
  • We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.
  • If this sounds like you, we invite you to read on and learn more.

    THE RGP CONSULTING EXPERIENCE

    RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects aligning to their experience, skills and desired lifestyle.

    Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

    PURPOSE OF THE ROLE

    As an Internal Audit Consultant, you will help companies drive and execute their risk and control initiatives, while combining internal audit and industry experience to bring value-added expertise to our clients to improve operational efficiency.

    ATTRIBUTES OF CONSULTANTS WITH RGP

  • Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues
  • A drive for proactively cultivating relationships with clients and colleagues
  • Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues
  • Dedication to continuous improvement and development of your skillset and talents
  • A strong personal identification with RGP’s values loyalty, integrity, focus, enthusiasm, accountability and talent
  • KEY RESPONSIBILITIES OF THE ROLE

  • Evaluate and review general and application controls and report baseline testing
  • Formulate recommendations to mitigate risk, strengthen controls and improve operational efficiency
  • Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final audit report and prepare correspondence as required for clarification of audit comments
  • Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings
  • Prepare documentation related to remediation actions and testing outcomes
  • Establish, assess, optimize and sustain controls while improving efficiencies and adding value enterprise-wide
  • DESIRED EXPERIENCE AND REQUIREMENTS

  • Bachelor’s Degree of Accounting, Finance or related field
  • MBA or Masters preferred
  • CIA, CPA, CISA, CISSP or CFE preferred
  • 8-plus years of experience in an Internal Audit role with a large multinational corporation and / or Big Four or large regional accounting firm
  • Professional experience with a concentration in internal audits, financial audits, regulatory compliance audits, contracts compliance and Sarbanes Oxley compliance
  • Ability to blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables
  • Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels
  • Equal Opportunity Employer RGP is proud to be an Equal Opportunity Employer.

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