As a key member of the Internal Audit team, you will play a crucial role in independently evaluating the organization's control environment. This includes assessing governance processes, risk management, and compliance frameworks. Your insights will help enhance the firm's control culture and mitigate evolving risks.
RESPONSIBILITIES:
- Maintain an understanding of the firm's business, governance, risk management, and controls.
- Assess the firm's control environment for risks, effectively identifying, mitigating, and improving the control environment.
- Be a part of the entire audit process from scoping, planning, fieldwork, and reporting while serving as a key contributor on assignments.
QUALIFICATIONS:
Education:
- Bachelor's Degree in Business or a relevant field such as Finance, Accounting, or related degree.
Experience:
- 3+ years of experience in audit, accounting or relevant professional experience.
- Prior experience as an auditor specifically conducting Quality Assurance in Financial Services Industry is desired.
