Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis
Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings
Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
Job Type: Full-time
Pay: ?300,000.00 - ?1,250,000.00 per year
Schedule:
Day shift
Monday to Friday
UK shift
Work Location: In person
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