RC - PROCESS AND CONTROLS - SOX - Staff

About the job

Key responsibilities

1. Provide support to the assigned consulting and technical teams.

1. Assist with fee management, billing, invoicing, and budget-related activities.

1. Support efficient team communication and help maintain client relationships.

1. Perform planning, coordination, and organizational tasks for assigned engagements.

1. Ensure all required documentation is properly maintained, filed, and archived.

1. Prepare reports and dashboards for client teams and senior leadership.

1. Review working papers and client folders to ensure accuracy and completeness.

1. Identify opportunities to improve engagement productivity and client service delivery.

1. Act as a central point of contact for assigned engagements.

1. Develop an understanding of engagement services and provide recommendations for process improvements.

Skill(s) required

Attention to Detail Organizational Development Risk Management Statutory compliances

Other requirements

• Fresh graduates interested in consulting, risk management, compliance, and business operations

• Candidates with strong communication and analytical skills

• Individuals who can work effectively in a collaborative team environment

• Candidates with good organizational and multitasking abilities