Operations Governance & Control Senior Officer leading governance and controls activities for banking operations in Egypt. Ensuring compliance and quality control across various operations units.
SI
Hybrid Senior Consultant – Integrated Risk Management, Audit Readiness
Posted 10 minutes ago
About the role
- Senior Consultant supporting Navy Medicine's integrated risk management and audit remediation efforts. Develop training and executive briefings while analyzing internal controls and risk processes to improve readiness.
Responsibilities
- play a key role in advancing BUMED's Integrated Risk Management (IRM) and audit remediation activities.
- develop training materials to support risk management awareness.
- perform both operational and financial internal control testing procedures.
- document results, and prepare final testing reports.
- support both internal and external testing / audit requests.
- develop executive-level briefings for senior leaders.
- provide recommendations based on testing outcomes.
- support corrective action tracking to closure.
- support risk management activities, and improve audit readiness.
- analyze existing internal controls and risk processes and provide recommendations to strengthen BUMED’s IRM framework.
Requirements
- 3-5 years federal or commercial experience in management consulting, business process improvement (BPI) and either/both internal controls and financial statement audit / audit remediation related activities.
- 3-5 years experience with technical and/or professional writing, portraying an ability to independently conduct background research, structure written work products, and articulate an approach or recommendations.
- 3-5 years experience developing reports, briefing materials, and training in Microsoft PowerPoint, developing visualizations
- Bachelor's Degree required
Benefits
- comprehensive and generous benefits package
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