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Control Evaluation Expert

hace 1 semana

Buenos Aires, Buenos Aires C.F., Argentina Varsity Tutors A tiempo completo
About the Opportunity

This is an exciting opportunity to join our team as a Risk Management Specialist and play a key role in advising on complex situations and enhancing the firm's risk posture. You will be responsible for leading control evaluations and substantive testing activities, including planning, fieldwork, and reporting.

The successful candidate will have a strong analytical mindset, with excellent communication and interpersonal skills. They will also have a solid understanding of industry standards and regulatory requirements.

  • Key Responsibilities:
  • Lead meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements.
  • Identify and capitalize on opportunities to strengthen controls and improve operational efficiency.