Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)
UNYCC
2-4 years experience in internal audit
Strong analytical skills for business processes
Familiarity with coso sox iso frameworks
The role involves executing and supporting internal audit engagements from planning to reporting while assessing governance and risk management systems
Job Summary
The role involves executing and supporting internal audit engagements from planning to reporting while assessing governance and risk management systems.
Candidates will evaluate business processes for effectiveness, identify control gaps, and support clients in implementing better controls and best-practice methodologies.
The position offers excellent development opportunities with challenging tasks, practical coaching, and training in soft and technical skills within an international network.
Matching Summary
The role involves executing and supporting internal audit engagements from planning to reporting while assessing governance and risk management systems.
Skills & Requirements
Must-have
2-4 years experience in Internal Audit
Strong analytical skills for business processes
Familiarity with COSO SOX ISO frameworks
Nice-to-have
Excellent verbal and written communication skills
Proactive team-oriented mindset
Ability to network effectively within large organizations
Key Requirements
University degree in Business Administration Finance Accounting or Economics