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Working with one of our top financial clients, this role calls for an Internal Auditor with CPA, CFA, or FRM designation. This position offers the opportunity to work on diverse audit projects, support internal controls, and contribute to the organization’s risk mitigation strategies in a dynamic financial environment.
Responsibilities
Lead and execute end-to-end internal audit engagements, including planning, execution, and reporting.
Perform control testing, walkthroughs, and documentation independently.
Support audit planning, risk assessments, and development of audit programs.
Conduct walk-through meetings and document findings clearly and thoroughly.
Identify, evaluate, and validate audit issues, and communicate findings to stakeholders.
Prepare audit deliverables such as Audit Planning Memoranda, Process Risk and Control Matrices, Findings Grid, and Audit Reports.<...