Job Description
Our client is looking for an Internal Auditor or Senior Internal Auditor to join their Internal Audit team. This is a financial and operational audit role.
What You'll Be Doing
- Assisting with assurance, advisory, and other audit engagements (e.g. Value for Money, Compliance
- Conducting risk assessments to define audit objectives, scope, and criteria.
- Planning and scoping internal audit reviews using data analytics to target critical risk
- Developing and executing audit programs, including flowcharts, narratives, and risk and control matrice
- Testing Financial/Operational Controls, IT General Controls, and IT Application Control
- Documenting audit findings, identifying deficiencies, and summarizing actionable recommendation
- Reporting results and partnering with management to remediate and close identified control gap.
What You Bring
- University d...