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2 days ago
In our audit and assurance services, our professionals focus on providing independent assessments of financial statements, internal controls, and other information to enhance credibility and reliability for various stakeholders.
They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. We foster a culture of equal opportunities without discrimination based on gender, ethnicity, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion, or other beliefs.
We support clients in defining their strategy, formulating business objectives, and managing performance while balancing risk and opportunity or return through our Risk Assurance Services.
You will have the opportunity to learn from colleagues and clients through hands-on experiences. As an Internal Audit Managed Services Advisory professional, you will be responsible for:
- Experience in Internal Audit/Process Audit concepts & methodology
- Processes, sub-processes, and activities, as well as their relationship
- Proficiency in MS-Office Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls)
This role offers a diverse approach to development where you can take ownership of your learning. You will work closely with colleagues and clients to gain valuable insights and skills.
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