Job Description

About Us:
Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Senior Consultant.
:
As an Internal Audit / GRC Senior Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to:

• Conducting comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks.
• Identifying key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation.
• Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards.
• Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance.
• Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives.
• Preparing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.
• Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Skills Required