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Conducting risk-based internal audits across various business processes
Performing design and operating effectiveness testing of internal controls
Supporting clients in assessing gaps against leading frameworks (COSO, IIA etc)
Developing recommendations to strengthen governance, risk management and control environment
Preparing clear working papers, audit findings and client-ready reports
Participating in walkthroughs, interviews and control validation sessions
Assisting in the development or enhancement of risk and control matrices, policies and procedures
Collaborating with cross-functional teams and helping guide junior staff
Contributing to proposals, presentations and other business development activities 2–4+ years of relevant experience in internal audit, internal controls or risk management
Strong unde...
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