Position Overview
Join a dynamic internal audit team where your insights drive impact. As a Senior Audit Associate , you’ll lead risk-based audits and investigations to strengthen internal controls and ensure regulatory compliance . You’ll identify improvement opportunities , present key findings to management , and follow through on meaningful change. This is your chance to make a difference in a fast-paced, high-integrity financial environment.
JOB RESPONSIBILITIES
- Lead risk based financial and/or operational audit, investigations and other ad‑hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements.
- Identify areas of weaknesses/improvement opportunities as well as the implications and develop recommendations to improve the systems of internal controls.
- Prepare draft/final reports for presentation to the Management.
- Perform quality revi...