Job Description
YOUR ROLE
The Internal Audit (IA) Senior is responsible for performing audit engagements (financial, operational, compliance, and SOX audits), including procedures over planning, risk assessment, test work, workpapers, audit conclusions, and reporting.
RESPONSIBILITIES
- Prepare audit workpapers in accordance with Internal Audit Standards
- Summarize audit findings and develop clear, concise, and value-added audit observations
- Identify control gaps, risks, and opportunities for process improvement
- Evaluate the design and operating effectiveness of internal controls
- Maintain effective communications with client management
- Effectively handle special assignments on diverse audit projects
- Maintain a positive attitude, strong work ethic, and high energy level, influencing and motivating team members
- Exhibit teamwork skills and abilities and promote quality
- Exhibit characteristics of profe...