We focus our energies on analysing potential risks for
businesses. We help our clients to manage and maintain good
financial controls so that they can detect and prevent fraud,
ensure compliance with laws and regulations, and ensure their
organisations are being run well. Many of our clients have overseas
operations so, once qualified, you could find yourself going to all
sorts of far-flung places.
The function provides internal audit and process assessment – as
well as specialist advice on Sarbanes-Oxley and other governance
issues.
As a first-year trainee, you will be:
- advising on ways to improve their financial controls
- interviewing clients to understand potential risks
- documenting business processes
- writing reports
- designing processes
- doing research and gap analysis
You may also have the opportunity to specialise in one of these
areas:
Technology Risk Services
We help clients to directly manage the risks arising from their use
of business technology. Typically, this will involve Information
Security Business and Continuity System Changes. We help our
clients improve the control and security of their information
systems – and help them build robust defences against an
ever-widening array of external and internal threats.
Not for Profit
We help public sector organisations to address the challenges of
governance, risk and compliance. Typical clients in this area
include departments of state and regulators. By helping our clients
to successfully balance risk and control, we significantly enhance
the value delivered to stakeholders.