Ph3Overview /h3 pPosted: /p pJob reference: a6c e2a1953f315fa5 /p pListing type: Basic /p pEU work permit required: No /p pPosted: /p pExpires: /p h3Job information /h3 pLocation: Client / Employer /p pJob reference: a6c e2a1953f315fa5 /p h3About the role /h3 pThe opportunity: Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in their business. The candidate is responsible for assisting the audit team with the planning, fieldwork and reporting phases of audit engagements and projects. The role includes significant client interaction in order to evaluate the adequacy and effectiveness of internal controls and the efficiency of operations. The role is also responsible for contributing to a proactive, high-performance team environment. /p h3Responsibilities /h3 ul liPrepares for meetings with clients for the purpose of audit planning, fieldwork and reporting, including presenting audit findings and recommendations, and documenting the results of these meetings. /li liWorks under the guidance of Audit Manager/Senior Audit Manager to develop business understanding, business objectives, risks, performance metrics, key controls, and testing strategies for each audit engagement assigned. /li liSupports audit team monitoring of audit project progress and status. /li liPrepares identified issues to ensure they are clearly understood, documented, and that the process owner/unit management provides corrective actions. /li liAssists with the preparation of internal audit reports of findings and recommendations for delivery to management. /li /ul /p #J-18808-Ljbffr