Internal Audit

  • 07/29/2024
  • $800.000 - $1.200.000 /yearly
  • Full Time
  • Featured
  • Urgent
  • Spearheaded internal client-facing teams and guided them on solution delivery. Independently lead smaller modules of the engagement
  • Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes
  • Assist clients in addressing compliance, financial, operational, and strategic risk
  • Assist team members in developing technical and professional competency. Coach, train, and support consultants in the team.
  • Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
  • Effectively deliver tasks on projects as guided by the management team
  • Manage multiple assignments and related project internal teams
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
  • Establish deep relationships with client personnel (at appropriate levels) by understanding the client’s perspective
  • Assist clients with testing internal process controls and developing internal audit plans
  • Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices
  • Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.