Job Summary: The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. The candidate may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as required by the management and/or audit committees of our clients. The candidate will report to the Internal Audit Senior or Manager.
The Internal Audit Associate will perform numerous responsibilities including the following: Assist in developing detailed objectives and work procedures for each project together with direct supervisor. Executes relevant internal audit or applicable procedures. Conducts interviews, reviews documents and prepares working papers. Identify, develop and document issues and recommendations. Perform government-related agreed-upon procedure engagement. Assist in enterprise risk management. Assist in ...