Job Details
Perform objective assessment of the design and operating effectiveness of key controls;
Verify documentation and review of existing accounting, administrative and internal control systems and make appropriate recommendations for improvement;
Ensure appropriate documentation and evidence is maintained for all test of controls performed in the Internal Audit systems;
Prepare factual and concise Internal Audit reports and align these with relevant stakeholders;
Discuss audit findings with key management staff and obtain buy-in for any recommendations
Salary 90-100k
Qualifications
Clear understanding of risk and control; and the balance required between the two
Bachelor’s degree in Finance/Accounting or related field of study
Strong background and experience with audit methodologies and techniques
Ability to build relationships while holding stakeholders accountable
Excellent written and oral communication ability
At least 4-5 years’ experience in the Audit firm
