About this role
- Proposed designation
Senior
- Role type
Individual contributor
- Reporting to
Assistant Manager/ Manager
- Geo to be supported
KIG Region
- Work timings
9 am to 5:30 pm
We are recruiting for a Senior in the Cayman ISQM team. Working as a Senior in this team, your responsibilities will include:
- Execute assigned SoQM control testing in the KQCE workflow across KIG and its countries in accordance with the KQCE Methodology.
- Track progress and exercise accountability for the assigned testing program.
- Direct communication with KIG KQCE Leader/Deputy, Control Operators/Owners and the KIG SoQM Implementation team.
- Produce clear, concise and sufficiently detailed testing documentation that supports the work performed and conclusions reached.
- Critically evaluate the sufficiency and appropriateness of testing evidence obtained and reach well-supported testing conclusions.
- Communicate ongoing results of testing and findings to the KIG KQCE Leader enabling timely reporting to the RMP and other KIG and/or Country leadership on the status and findings of the testing program.
- Maintaining the data confidentiality and adherence to the risk management policy by the team members.
- Identify, clearly articulate and appropriately escalate potential testing findings, including discussing observations with Control Operators/Owners and other relevant stakeholders.
Educational qualifications
- Professional Chartered Accountancy qualification (e.g. ICAI or ACCA)
- Additional certifications (if any)
Work experience
- 1-2.5 years of relevant post qualification experience in audit, risk, compliance or internal control testing/evaluation, preferably with a Big 4 firm
- Experience evaluating, testing, auditing or implementing internal controls, preferably within a recognized internal control or regulatory framework (e.g., COSO, SOX/PCAOB or equivalent).
- If from an audit background, experience on large engagements with multiple stakeholders is a plus.
- Experience working with audit documentation software and tools (experience with Clara is an asset but not required). Clear control/process documentation is a must.