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The Internal Audit Senior will lead and deliver recurring and non-recurring advisory engagements across internal audit, governance, risk management, forensic reviews, investigations, and internal control assessments. Work closely with the management team to plan engagements, provide insights, and support clients in strengthening their processes and controls.
Responsibilities:
Qualifications:
Job ID: 147331855
Skills:
Fraud Investigation and Forensic Services, It Audit, Risk Management, Internal Audit
Skills:
control testing , audit processes, COSO framework, Compliance Audits, Audit Reports, internal control frameworks, SAP controls, ITGC access management, audit action plans, audit fieldwork, Sox Compliance, Data Analysis, risk-based auditing
Skills:
control testing , Financial Systems, Us Gaap, COSO framework, Documentation, Internal Audit, PCAOB requirements, Sox Compliance, Reporting
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