Role Overview:

We are seeking an experienced professional for Business Process Controls Advisory to support internal audit, internal controls, and risk management activities. The ideal candidate will have experience evaluating business processes, assessing control effectiveness, identifying operational risks, and recommending improvements to strengthen the internal control environment.

Key Responsibilities:

- Evaluate business processes and assess the design and effectiveness of internal controls.

- Conduct internal control reviews to identify control gaps, process weaknesses, and operational risks.

- Support risk assessments and evaluate the adequacy of existing risk management frameworks.

- Review business processes to identify opportunities for improving operational efficiency and control effectiveness.

- Identify control deficiencies and recommend corrective and preventive actions.

- Assist in developing and documenting process narratives, risk-control matrices, and control-testing procedures.

- Conduct control testing and validate the implementation of remediation measures.

- Coordinate with business stakeholders to understand processes, assess risks, and implement control improvements.

- Prepare reports documenting audit observations, control gaps, risk exposures, and recommendations.

- Monitor remediation plans and follow up with stakeholders to ensure timely closure of identified issues.

- Support continuous improvement of internal control and risk management practices.

Required Skills:

- Internal Audit

- Internal Control

- Internal Assessment

- Risk Control

- Risk Management and Control Management over Operations

- Business Process Reviews

- Risk Assessment and Control Testing

- Process Documentation and Reporting

- Stakeholder Management

Experience & Qualifications:

- 6 - 10 years of relevant experience in business process controls, internal audit, internal controls, or risk advisory.

- Practical experience in assessing business processes and evaluating control effectiveness.

- Strong understanding of operational risk and internal control frameworks.

- Ability to identify control gaps and develop actionable recommendations.

- Strong analytical, problem-solving, documentation, and communication skills.

- Relevant qualifications in accounting, finance, auditing, or risk management are preferred.