Job Description
Hands-on audit professional responsible for delivering high-quality internal audits end-to-end, with a strong focus on fieldwork, testing, and reporting. The role supports assurance over investment and operational activities, ensuring risks are identified and controls are effectively assessed.
Roles and Responsibilities- Lead and execute end-to-end audit engagements, including scoping support, fieldwork, testing, and reporting.
- Deliver audits across Investment processes (deal execution, valuation, monitoring, exits), and Operational and corporate functions.
- Perform detailed testing to assess control design and operating effectiveness, ensuring sufficient audit evidence is obtained.
- Identify control gaps, inefficiencies, and process weaknesses with a clear focus on root cause analysis.
- Develop and execute audit programs and test procedures aligned with defined audit scope.
- Conduct walkthroughs, document process fl...