Senior Associate - Internal Audit
About the job
This job is about creating value through leading internal audit engagements and developing strategic plans for public purpose clients. The impact of this role is significant, as it helps ensure that key risks are managed effectively, fostering trust and integrity within communities. The team thrives on collaboration, innovation, and a shared commitment to excellence.
You'll be responsible for
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Leading internal audit engagements
Leading and conducting internal audit engagements, working with public purpose clients, addressing operational, strategic, compliance and financial risks.📝
Developing audit plans
Developing strategic internal audit plans, leading or performing the fieldwork including internal controls testing and preparing reports.🤝
Building client relationships
Developing strong client relationships and collaborating with several stakeholders to understand business processes and controls, identify areas of risk as well as opportunities to mitigate risks, improve process efficiency and effectiveness.Key criteria
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Internal audit and risk experience
Demonstrated experience leading internal audit engagements in public sector.View
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Relevant qualifications
Bachelor’s degree and certifications like CIA, RMIA, or CISA preferred.View
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Knowledge of internal control frameworks
Understanding of risk assessments and internal audit methodologies.View
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