Position Overview
Your newpany
Internal Audit Senior
We are looking for a qualified and experienced internal audit senior to join our team of professionals. You will be responsible for planning and conducting internal audits for our clients across various industries and sectors. You will also provide assurance and advisory services to help them improve theirernance, risk management, and internal control processes.
Your new role
Responsibilities:
Lead and execute internal audit engagements in accordance with the International Standards for the Professional Practice of Internal Auditing and the firm’s methodology.Develop audit programs, test plans, and working papers to document audit procedures and findings.Evaluate the design and effectiveness of internal controls, identify gaps and risks, and provide rmendations for improvement.Follow up on the implementation of agreed action plans and monitor the resolution of a...