Senior Internal Audit Associate Corporate Functions Audit

Description

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.

Job Summary

As a Senior Internal Audit Associate Corporate Functions Audit in Internal Audit team you will execute the annual audit plan collaborate closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls.

Job responsibilities

• Execute participate and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget
• Finalize audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls
• Collaborate closely with global Audit colleagues in the early identification of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders.
• Partner with stakeholders and other control groups (i.e. risk management compliance). Establish strong working relationships while maintaining independence
• Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
• Stay up to date about evolving industry trends external news and regulatory changes and analyze their impact on the function
• Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning

Required qualifications capabilities and skills

Preferred qualifications capabilities and skills

Required Experience :

Senior IC

Key Skills

Auditing,Microsoft Office,Communication skills,Computer Skills,GAAP,Accounting,Analysis Skills,Research Experience,Securities Law,Training & Development,Mentoring,GAAS

Employment Type : Full-Time

Department / Functional Area : Internal Audit

Experience : years

Vacancy : 1