Internal Auditor

Our client is looking for an Internal Auditor or Senior Internal Auditor to join their Internal Audit team. This is a financial and operational audit role.

What You'll Be Doing

• Assisting with assurance, advisory, and other audit engagements (e.g. Value for Money, Compliance
• Conducting risk assessments to define audit objectives, scope, and criteria.
• Planning and scoping internal audit reviews using data analytics to target critical risk
• Developing and executing audit programs, including flowcharts, narratives, and risk and control matrice
• Testing Financial/Operational Controls, IT General Controls, and IT Application Control
• Documenting audit findings, identifying deficiencies, and summarizing actionable recommendation
• Reporting results and partnering with management to remediate and close identified control gap.

What You Bring

• University d...