
Internal Audit Expert
16 hours ago
We are seeking a skilled and detail-oriented Internal Audit Associate to join our team. As an Internal Audit Associate, you will play a vital role in helping clients build, optimize, and deliver end-to-end internal audit services.
You will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients and communities.
This is an excellent opportunity to work on a variety of projects, including IA function setup and transformation, co-sourcing, outsourcing, and managed services, using AI and other risk technology and delivery models.
As an Internal Audit Associate, you will have the chance to combine your skills with other industry and technical expertise, such as cyber, forensics, and compliance, to address the full spectrum of risks.
Key Responsibilities:- Evaluate compliance with regulations, including assessing governance and risk management processes and related controls.
- Help organizations to harness the power of IA to protect value and navigate disruption.
- Assess the effectiveness of internal controls and provide recommendations for improvement.
- Experience in Internal Audit/Process Audit concepts & methodology
- Proficient in MS-Office
- Familiarity with Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs
This role offers a unique opportunity to develop your skills and expertise in internal auditing, while working with a dynamic team of professionals who share your passion for excellence.
You will have the chance to work on challenging projects, develop your analytical and problem-solving skills, and make a real impact on our clients' businesses.
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