Senior Internal Auditor

Our client is the captive finance business for a global automotive brand. They are looking for a Senior Associate, Internal Audit to join their team!

About the Opportunity

• Independently manages and/or executes the most complex aspects of compliance, financial and operational audits and/or projects to complete the audit plan effectively and efficiently. On a project basis, responsible for conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps, and identifying and reporting audit issues based on significance, risk and impact.
• Advises and collaborates with business partners to develop appropriate management corrective action plans. Conduct follow-up on remediation of control gaps. Participate and leads audit related meetings such as walkthroughs and ...