
Internal Audit Executive
7 hours ago
Liaising with senior management across the group
- Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures
- Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned
- Identify, assess and report on risks
- Perform internal audits and annual SOX testing (business and technology controls)
- Support Project Lead with planning and coordination
- Help design testing procedures relevant to risk and test/control objectives
- Prepare and maintain audit work-papers
- Identify and document processes, risks, and controls
- Research and communicate best practices
Schedule:
- Fixed shift
Work Location: In person
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