Risk and Compliance Specialist
vor 7 Stunden
Our Team
We are a dynamic and ambitious team dedicated to creating a positive impact on society through our events and activities. We work hard to achieve our goals and value teamwork, professionalism, and integrity.
About the Role
This role is an exciting opportunity to join our team as an Audit & Advisory Manager. The successful candidate will have a strong background in auditing and advisory services and will be able to communicate complex ideas effectively to senior management.
Key Responsibilities
- Develop and execute risk-based audit and advisory projects.
- Conduct internal audits of financial, operational, compliance, and IT-related risk areas.
- Document processes and test design/operating effectiveness of internal controls.
- Plan and perform advisory services to improve internal processes and enhance efficiency and effectiveness.
- Produce formal audit and advisory reports to communicate results and observations to management.
- Manage follow-up of open audit observations and facilitate agreement with business process owners.
- Assist external auditors with performing internal control testing.
- Assist in other ad-hoc projects and requests related to audit and advisory and overall process improvements.
Requirements
- Degree in Business, Economics, Finance, Accounting, Audit or a related field.
- Certification such as CIA, CPA, CISA is an asset.
- 5+ years of experience in internal or external audit or advisory services.
- Experience in preparing high-quality documents and reports.
- Experience in working in a cross-functional environment.
- Strong project management skills.
- Strong interpersonal skills.
- Strong attention to detail.
- Risk based thinking and problem-solving skills.
- Ability to communicate effectively at all levels.
- Ability to understand and learn new processes and concepts.
- Reliable team-player.
- Positive and friendly attitude.
- Sense of professionalism, independent judgment and exceptional work ethic.
- Responsible for maintaining confidential information.
- Fluency in English and one of the other FIFA languages a must.
- Proficient in Microsoft Office.
- Knowledge of SharePoint and Power BI or a similar tool is an asset.
- Experience in data analytics is a big asset.
- Willingness to travel to other FIFA locations (1-3 times a year).
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