Opportunity Description
Job Summary:
The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as required by the management and/or audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.
The Internal Audit Associate will perform numerous responsibilities including the following:- Assist in developing detailed objectives and work procedures for each project together with direct supervisor.
- Executes relevant internal audit or applicable procedures.
- Conducts interviews, reviews documents and prepares working papers.
- Identify, develop and document issues and recommendations.
- Perform government-related agreed-upon procedure engagement...