As an Internal Audit Assistant Manager/Senior Associate, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement.
Responsibilities - Identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes;
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
- Review and recommend practical business process improvements to address control gaps and to enhance efficiency where possible;
- Participate in fieldwork and inform engagement managers on job status
- Conduct prese...