Job Description:

Responsibilities:

Audit Planning and Execution:
- Plan and execute internal audits in accordance with established procedures and standards.
- Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks.
Financial and Operational Audits:
- Perform financial and operational audits to evaluate the effectiveness of internal controls and ensure compliance with company policies and procedures.
- Identify areas for process improvements and provide recommendations to management.
Compliance and Regulatory Reporting:
- Ensure compliance with relevant laws and regulations.
- Prepare accurate and timely regulatory reports.
Documentation and Reporting:
- Maintain comprehensive audit documentation that supports audit findings and conclusions.
- Prepare clear and concise audit reports for management, highlighting key issues and recommendations.
Collaboration:
- Work closely with cross-functional teams to understand business processes and identify areas for improvement.
- Collaborate with external auditors to provide necessary information and support during external audits.
Continuous Improvement:
- Stay abreast of industry trends, best practices, and changes in regulations to ensure audit processes remain effective and relevant.
- Proactively suggest improvements to internal control processes.
Training and Development:
- Provide training to staff on internal control concepts and audit procedures.
- Mentor and guide junior team members.

Key Skills :

Company Profile

Our client is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Our client and their independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries.

Named to the 2021 Fortune 100 Best Companies to Work For list, our client has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies.

Internal Auditor