Internal Audit

Hiring for one of the Big 4 firms, covering Internal Audit roles across both FS (Financial Services) and Non-FS sectors.

About the Role – Concise

• Conduct internal audit engagements including risk assessments, audit planning and testing.
• Evaluate internal controls and identify control gaps, inefficiencies or compliance issues.
• Prepare detailed audit workpapers, findings and recommendations.
• Communicate audit results to stakeholders and provide insights to improve business processes.
• Support audit methodology development and adoption of new auditing tools.
• Work collaboratively with teams across Assurance, Risk & Compliance.

Required Skills & Experience:

• Internal audit / process audit concepts & methodology knowledge.
• Understanding of internal control frameworks such as COSO and Sarbanes-Oxle...