We are seeking to recruit a Senior Internal Audit Associate.
Key Responsibilities: • Conduct audits in accordance with the audit plan and agreed scope; • Develop audit programs and testing procedures relevant to risk and test objectives; • Evaluate the adequacy of the system of internal controls and recommend improvements; • Identify and communicate issues raised, offering recommended solutions relevant to business and risk; • Prepare internal audit reports that reflect audit results, ensuring they are clear, concise, and provide value to management; • Communicate findings and recommendations to line and senior management; • Conduct follow-up audits to monitor management’s interventions; • Maintain open communication with management and the internal audit team; • Conduct risk assessments and identify controls in place to mitigate identified risks; • Participate in the development of new initiatives, procedures, and guidelines to strengthen internal controls; and, • Assist in the development of the annual internal audit plan.
If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.
