Assurance Consultant Job Description
Assurance Consultant Duties & Responsibilities
To write an effective assurance consultant job description, begin by listing detailed duties, responsibilities and expectations. We have included assurance consultant job description templates that you can modify and use.
Sample responsibilities for this position include:
Assurance Consultant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Assurance Consultant
List any licenses or certifications required by the position: CISA, QSA, PCI, CISSP, ISTQB, CISM, ITIL, SHRM, PMP, CPA
Education for Assurance Consultant
Typically a job would require a certain level of education.
Employers hiring for the assurance consultant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Information Systems, Information Technology, Engineering, Business, Technical, Accounting, Finance, Science, Information Security
Skills for Assurance Consultant
Desired skills for assurance consultant include:
Desired experience for assurance consultant includes:
Assurance Consultant Examples
Assurance Consultant Job Description
- You will enrich our complex projects by providing your expertise in the fields of occupational and industrial hygiene/chemical risks/REACH/explosion protection and EHS
- You will advise our international clients on the above mentioned topics and provide qualified support regarding data evaluation, dossier preparation, and chemical safety assessments
- You will plan and conduct workshops covering the full range of health and safety topics from workplace risk assessments to understanding extended safety data sheets
- You will cooperate closely with colleagues from all over the globe
- You will advise our industrial clients concerning a large variety of environmental issues
- Responsible for business development of the company
- Calibrating and executing company business strategy to further grow ERM Indonesia by achieveing personal and team sales contribution target, fully adopt salesforce to maintain opportunity funnel, sales visit/meeting and other relevant key matrics as well continue to diversify the client base and servise offerings within PATS
- Responsible for overall project management within the team, undertake complex technical work and inter-disciplinary task by stricty following the international standards and deliver commitments made to stakeholders, in line with ERM Global requirements
- Responsible on the team's development/mentoring/coaching
- Support the maintainance of client relationships
- Some experience in holding audits or workshops on occupational safety is beneficial
- You have excellent verbal and written language skills in English and German, ideally you are fluent in another language
- You have interpersonal strong communication skills
- Your working style is structured
- You bring along some years of expertise in the consulting sector and understand the business model of a successful auditing practice
- Your professional experience is built upon a good degree in Engineering, Environmental or Natural Science
Assurance Consultant Job Description
- Liaise with developers, designers and architects (technical team) to identify the requirements and communicate any additional information
- Identify any additional functionality that could logically be done at the same time and liaise with the Business Units to determine if this functionality could be included or needs to be run as a separate project
- Representatives
- Liaise with relevant parties to identify what impact system, process and procedural changes will have on the organization in relation to the ISMS & QMS and advice prior to implementation
- Within the scope of the ISMS and QMS, liaise with internal suppliers such as HR, IT, Facilities, Legal
- Demonstrated ability to develop and maintain an appropriate network within your target industry sector, coupled with the ability to lead sales efforts, including the development of marketing materials, responding to requests for proposal, negotiations with clients and finalising commercial terms
- A proven track record of delivering large scale technology projects and programmes into your target industry sector
- Demonstrated ability to develop IT Delivery propositions and run marketing and sales campaigns
- Deep knowledge of industry issues and practices, particularly relating to IT delivery or technology, ideally in a Thought Leadership capacity (including concept design, structuring, writing or managing for completion, etc)
- Commercial acumen and the ability to relate technical and business needs
- Speaks fluent English and Bahasa Indonesia
- At least BSc HSE or relevant topic
- Expertise in HSE Oil & Gas issue and in HSE legal knowledge
- HSE MS expertise and HSE Audit expertise in oil & gas
- Research client commercial environments and provide feedback on potential merger risk areas
- Preferably you are a certified Health and Safety officer (FaSi)
Assurance Consultant Job Description
- Other PATS team services (50%), including Phase I ESA, audit, site support, general EHS consulting service, PS, training etc
- Ensure that systems and organizational databases are protected from unauthorized access and use
- Monitor systems, identify threats, and handle disaster recovery operations
- Management of the outsourcing pipeline ensuring appropriate tracking and review of current and upcoming contracts and third party arrangements
- Providing Operational Risk/Reg Compliance subject matter expertise in the identification of outsourcing related risks, assessing control design and effectiveness
- Engaging and consulting with key stakeholders including but not limited to legal, procurement and regulatory affairs
- Preparation of board reports and drafting of board papers
- Involvement in Risk Profiling, Event Management, Assurance reviews, Audits and other risk frameworks within Management Assurance
- Leads project teams in completing various activities related to Control and Performance Reviews (CPRs), Plan Program Wide audits, Quality Assurance Reviews (QAR), Office of Personnel Management (OPM), IPA audits, and other assigned audit activities
- Leads team in investigating and researching complex or controversial audit issues
- Original, strategic and operational consulting that makes a real business difference to high-profile clients
- Providing assurance over NABs business processes and financial data relating to statutory financial reporting
- Minimum 5 years of relevant experience, preferred to be in consultancy with relevant project experiences in EHS Due Diligence and Site Investigation, with cross-practices of experiences is a plus (such as EHS permitting, compliance audit)
- Excellent in communication and coordination
- Experienced in medium to large scale of project management
- With previous exposure to proposal and client management is a plus
Assurance Consultant Job Description
- Provide outcome of control testing to control owners
- Provide recommended actions to address control deficiencies identified & record agreed actions
- Draft assignment plans that reflect agreed scope and execute the allocated controls assurance plan in line with defined processes
- Provide recommended actions to address control deficiencies identified
- Efficient delivery of quality work-papers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing
- Draft reports and socialise findings with business contacts
- Form effective working relationships with business contacts during reviews so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved
- The ability to facilitate and produce value stream mapping
- Program manage reviews within agreed resource and time budgets
- Provide strategic guidance to Control Design team leads on scope and approach
- You are a teamplayer with strong communication and social skills
- You are proficient in German and English (verbally and in writing), other foreign language skills welcome
- High willingness to travel and flexibility complete your profile
- Ability to clearly communicate technical information, policies, procedures and guidelines
- Provider processing testing experience
- Automation experience including knowledge of how to create automation scripts and execution of automation scripts
Assurance Consultant Job Description
- Demonstrated experience in driving value through workplace strategic thinking in a large corporate
- Delivery and management of multiple consultancy projects, for a range of national and international clients across PCI DSS, ISO 27001, PAS 555, NIST, GDPR and more generic InfoSec Assurance projects
- Assisting the sales team with pre-sales meetings and writing proposals and tenders
- Operate within the specified frameworks of established industry regulators and ensure, as a minimum, that all work meets industry best practice and our internal quality standards
- Strong technical and consultancy skills combined with ability to present and advise senior business stake holders
- Support these changes with advice on IT Security, Data Privacy, PCI-DSS, Physical and Information Security
- Complete detailed risk assessments ensuring that threats/risks are identified and managed appropriately
- Coordinate OPM OIG Audits
- Resolve OPM OIG Final Audits and ensure that recommendations are fully implemented
- Participate in Plan Control Performance Reviews (either complete an area within the audit program or review staff work papers for completed areas of the Program)
- Assurance assessments (due diligence, contract and risk reviews) to ensure contractual cost compliance and mitigate commercial risks
- Actual cost verification “forensic” audits of all applied costs back to the bill of quantities
- Detailed analysis of cost data against contractual parameters
- Appraisals of cost collection and time recording systems
- Financial verification of contractual agreements, transactions, rebates and discounts
- Benchmarking evaluations